InvoiceCheck for CA practices
Batch validation before filing, sixteen statutory checks on every invoice, and every flag citing the rule it comes from.
No case studies yet
We would rather leave this empty than fill it in. When a practice using InvoiceCheck is willing to be named and say what it found, their account goes here — in their words, with their numbers.
Tell me when the first one is published:
What it tends to catch in a client batch
Not case studies. These are the defects the engine looks for, and the exposure each one carries under the Act.
Or CGST and SGST on an interstate one. The department treats the correct head as underpaid, which is a short payment under Section 73 rather than a clerical slip — penalty of 10% of the tax or ₹10,000, whichever is higher, with interest from the original due date.
Six digits are required above the threshold set by Notification 78/2020-CT. An incorrect invoice attracts penalty under Section 122, and the buyer may lose the credit on it.
Rule 46(b) caps it. The GSTR-1 upload rejects the record outright with RET191115, which means unpicking and resubmitting the return, usually against the clock.
Line by line, and again at invoice level after rounding. A slab that drifts by a few rupees across many lines is invisible on a printed invoice and not invisible to the portal.