Six layers. Every problem solved.

V.E.D.A. is not a collection of features. It is one platform where every layer feeds the next, built for the compliance reality of Indian CA firms.

WhatsApp Intake
📎 XYZ Pvt Ltd · Invoice_441.jpg · attached
📎 Raj Enterprises · Bank_Statement_Apr.pdf · attached
📎 Mehta & Co · Purchase_Bill_112.jpg · attached
EXTRACTING...
Invoice_441.jpg
Bank_Statement_Apr.pdf
Purchase_Bill_112.jpg
XYZ Pvt Ltd · ₹48,500 · GST ₹8,730 · Pushed to Tally
Raj Enterprises · 47 transactions · ₹4.2L · Ledgers mapped
Mehta & Co · ₹12,400 · GST ₹2,232 · Pushed to Tally
Data entry required: 0 keystrokes

LAYER 1

Zero Keystrokes.

Client sends an invoice on WhatsApp. V.E.D.A. extracts every field and pushes a voucher to Tally.

  • WhatsApp invoice intake via Meta Business API
  • Indian bank statement parsing across major formats
  • Scanned PDF and image OCR extraction
  • Automatic Tally voucher creation and push
CROSS-VALIDATION RUNNING
GSTR-1 · GSTR-3B · ITR · Bank
V.E.D.A. Core
ClientGST ReportedITR IncomeStatus
Mehta & Associates₹42.3L₹42.1L✓ Match
Kumar Industries₹28.7L₹28.9L✓ Match
ABC Traders₹18.3L₹16.0L⚠ ₹2.3L Gap
Patel Exports₹35.1L₹35.0L✓ Match
1 client requires attention before filing. ₹2.3L exposure.

LAYER 2

Caught. Before Filing.

Three-axis validation runs continuously across every client, exposing exact rupee exposure before filing.

  • GSTR-1 vs GSTR-3B vs GSTR-2B reconciliation
  • GST turnover vs ITR income cross-validation
  • Bank statement vs GST turnover validation
  • Supplier-level mismatch drill-down
To Do
Raj Enterprises — GSTR-3B Apr 2026 — High — AK
Kumar Industries — ITR-4 AY 2026-27 — Medium — ND
In Progress
Mehta Traders — GSTR-1 Apr 2026 — High — PK
Done
ABC Consultants — GSTR-3B Mar 2026 — Low — AK
XYZ Pvt Ltd — TDS Q3 — Low — RS
⚠ 3 deadlines this week
GSTR-3B due May 20 — 4 clients
ITR-4 due May 31 — 2 clients
UDIN Status — 3 documents pending generation · 47 days remaining

LAYER 3

Every Client. One Place.

Tasks, deadlines, billing, UDIN, DSC, and filings stay connected to one client record.

  • PAN-linked client onboarding in 60 seconds
  • Multi-staff task assignment and tracking
  • GST, ITR, TDS, audit deadline calendars
  • UDIN generation and 60-day tracking
GSTR-3B — Raj Enterprises — April 2026
Turnover
₹14.2L
Tax Liability
₹2.56L
✓ GSTR-1 filed
✓ GSTR-2B reconciled
✓ No mismatches detected
✓ DSC available
CA Review + OTP Authentication
482917
Session token active — 30 minutes
Shield verified
Return Filed Successfully
ARN: AA2604261234567
Filed: 14-Apr-2026 · 11:42am
Return locked

LAYER 4

Filed. ARN Confirmed.

GST returns are prepared, validated, and filed through a licensed GSP partner without duplicate entry.

  • GSTR-1, GSTR-3B direct filing via GSP
  • Pre-flight validation before submission
  • ARN stored and linked to client record
  • Idempotent retries never double-file
V.E.D.A. Business · Online
Hi Rajesh, your GSTR-3B for April is due on May 20. Please send your purchase invoices for April.
Delivered
📄 Invoice_Apr_1.jpg
Here are my invoices
✓ 3 invoices received and processed.
Total: ₹48,500 | GST: ₹8,730
Your return is ready for filing.
Delivered
Your fee for April compliance: ₹2,500
Pay here: [UPI Link →]
Delivered
✓ Payment done
✓ GSTR-3B filed. ARN: AA2604261234567
Your return is complete for April 2026.
Delivered

LAYER 5A

WhatsApp. No Portal.

Document requests, status updates, and payment links reach clients where they already respond.

  • WhatsApp document requests with auto-follow-up
  • Client submission without login
  • Automated compliance status updates
  • UPI payment link generation
V.E.D.A. Knowledge · India Compliance Corpus
What is the ITC eligibility for invoices where supplier has not filed GSTR-1?
Under Section 16(2)(c) of CGST Act, ITC is available only if the supplier has filed GSTR-1 and the credit appears in GSTR-2B. For invoices not in GSTR-2B, ITC is blocked. Penalty under Section 122 applies if claimed incorrectly.
Section 16(2) CGST ActCircular 170/2022
Deadline for filing GSTR-9 for FY 2025-26?
GSTR-9 for FY 2025-26 is due December 31, 2026. For turnover below ₹2Cr, filing is optional. Late fee: ₹200/day (₹100 CGST + ₹100 SGST), maximum 0.25% of turnover.
GSTN Notification 22/2024

LAYER 5B

Ask. Get Cited Answers.

India compliance law, notifications, circulars, and standards become queryable inside daily workflows.

  • GSTN circulars and CBDT notifications indexed
  • ICAI auditing and accounting standards
  • Plain English query with cited source answer
  • Contextual alerts when rules affect open tasks