CA Review
Items verified by Fisgro's expert CAs before filing
CA Anoop Krishnan
Your Dedicated CAICAI Membership #456789
Rating
12
Reviews this month
Pending Review
3
Approved This Month
47
Avg Review Time
< 4 hours
Review Queue3 pending
AI Confidence
98.5%
GSTR-3B Filing - March 2026
Monthly GST return with computed tax liability, ITC claims, and net payable amount.
GST Liability
₹1,16,716
ITC Claimed
₹2,15,420
Net Payable
₹1,16,716
Filing Deadline
20 Apr 2026
AI Confidence
97.2%
Monthly Books - March 2026
Complete set of books for March 2026 including all auto-generated journal entries from connected platforms.
Transactions
1,247
Reconciliation
100% complete
P&L Status
Ready
Balance Sheet
Ready
AI Confidence
91%
Commission Reconciliation Mismatch
Swiggy commission rate changed from 10% to 12% for 45 orders during March 15-22. This results in additional commission expense that needs CA guidance on accounting treatment.
Affected Orders
45
Rate Change
10% → 12%
Impact
₹8,100
Period
Mar 15-22
Recently Approved
CA Anoop: Approved - No changes needed. All ITC claims verified against GSTR-2A.
CA Anoop: Approved - Minor reclassification of delivery charges from 'Other Expenses' to 'Distribution Costs'. All entries updated.
CA Anoop: Approved - Clean filing. Zero discrepancies between books and GST portal.
CA Anoop: Approved - TDS certificates matched. ₹12,450 credit confirmed in 26AS.
CA Anoop: Approved - All entries verified. Recommended provisioning for GST audit reserve.