From your files to a
reviewed working pack.
AI prepares the reconciliations. BluePi checks the workings. Your tax team reviews the draft before handover.
Typically three weeks from file handover.
Excel working files, yours to keep.
01Share the files
The agreed records for one GSTIN and financial year. Data handling agreed first.
02Record the sources
File versions and source references are kept, including any corrected sources.
03Prepare the draft
Agentic AI maps the sources. Programmed calculations prepare the reconciliations.
04Deliver the reviewed pack
BluePi checks, your tax team reviews, and agreed corrections are recorded.
Synthetic worked example
What a source correction looks like in the pack
A corrected source changes the turnover working by ₹6 lakh. Both versions remain visible, and two separate review questions stay open.
Turnover working trace
TABLE 5 EXTRACT INR
Illustrative working paper
Source references and repeatable calculations
| Row | Working item | Amount |
|---|---|---|
| 5A | Turnover per books | 12,50,00,000 |
| 5B | Opening unbilledS02 v2 · revised source | + 24,00,000 |
| 5E | Credit-note deductionUnchanged in both versions | − 6,00,000 |
| 5H | Closing unbilledUnchanged in both versions | − 31,00,000 |
5P Prepared turnover CURRENT v2
INR
Before correction: 12,31,00,000 · source correction +6,00,000
- 5Q Reported comparator
- 12,37,00,000
- 5R Q − P
Before correction: a ₹6,00,000 difference. After correction: zero. Your tax reviewer still needs to resolve the two questions shown here.
Follow the correction from the original and revised sources into the turnover working, then see the questions still awaiting tax review.
Aster Components · FY 2024–25 · INR. Authored synthetic illustration, not proof of actual AI execution or completed human review. Abbreviated working labels; not a complete prescribed GSTR-9C form.
Start with prepared workings.
BluePi uses agentic AI and programmed calculations to prepare the agreed GSTR-9C reconciliations, then checks the workings before sharing them. Your tax team receives the supporting sources, assumptions and open questions alongside the figures.
The pack includes the Excel working papers, source register, open-exceptions log and a one-page reviewer summary.
Let’s look at your current GSTR-9C preparation.
Tell us how your team prepares GSTR-9C today. We’ll discuss where this approach could help. No files are needed for the first conversation.