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ReconMitra
Primary Enterprise Entity • Multi-State GSTIN Net Claimable ITC (GSTR-3B Table 4A)

Bharat Precision Mfg Pvt Ltd

29AABCU9603R1ZM Karnataka (29)
48,65,240.00 ₹

94.8% AI Audit-Ready Confidence

AI Statutory Defense & 180-Day Guard

ReconMitra automatically inspects every invoice against CGST Sec 16(2), blocks Sec 17(5) ineligible credits, and drafts vendor debit notes with legal citations.

2B

GSTR-2B Auto-Draft

GSTN • 14 Oct
GSTN
54,10,800,00 ₹

Purchase Register

Tally Prime • 358 Inv
ERP
56,45,120,00 ₹

AI Flagged Variances

6 High-Priority Cases
5,45,560,00 ₹

Sec 17(5) & Hold Pool

Blocked / Transit ITC
17(5)
2,34,320,00 ₹

Latest Reconciled & Flagged Invoices

Click any row to expand AI root-cause reasoning & statutory citation

ITC Anomaly Breakdown

3-Tier Hybrid Matching Distribution

Tier 1 Exact 41,20,000 ₹
Tier 2 Fuzzy 7,45,240 ₹
Tier 3 AI RAG 7,79,880 ₹
Click arc to filter
HSN & Rate Diff 2,48,500 ₹ 2 Invoices • Click to view
Phase 1 & 2 Pipeline

Multi-Source Document Ingestion & Vision OCR

Upload GSTR-2B JSONs, ERP Purchase Registers, and scanned Vendor Tax Invoices. ReconMitra runs cross-field arithmetic validation before passing records into the 3-Tier Cascade Engine.

1. GSTR-2B Portal File

Official static statement downloaded from GSTN Portal (JSON or Excel format) containing supplier-filed GSTR-1 entries.

29AABCU_Oct2026_2B.json 342 rows

2. Purchase Register & POs

Exported CSV/XLSX from Tally Prime, SAP S/4HANA, or Zoho Books with contracted Purchase Order HSNs and rates.

Tally_PR_Oct26.xlsx 358 rows

3. Physical Tax Invoices (OCR)

PDFs or thermal scans parsed via Vision LLM into strict Pydantic JSON with `Taxable + Tax == Total` math verification.

Click to test OCR extraction JSON Strict

Neuro-Symbolic Processing Pipeline

Deterministic Python handles arithmetic; LLM + Vector RAG handles statutory forensics

Pipeline Ready • 358 Invoices Indexed
STEP 01

Vision OCR & Math Check

Extracts GSTIN, HSN, line items & validates Σ(items)+tax = total.

STEP 02 • TIER 1

Deterministic Exact Pass

Matches 72% volume in ms with ±₹2 rounding tolerance and GSTIN checksum verify.

STEP 03 • TIER 2

Fuzzy & Heuristic Pass

Normalizes INV/26-27/0042 → 42 & detects swapped CGST/IGST columns.

STEP 04 • TIER 3

Agentic RAG Forensics

Queries CGST Sec 16/17 Vector KB, cites notifications, and drafts vendor notices.

Automated Dispute Resolution

Vendor Compliance & Debit/Credit Note Tracker

AI-drafted notices with side-by-side GSTR-2B vs. Physical Invoice proof and statutory citations ready for 1-click dispatch.

Vendor GST Compliance Scorecards

Tracked across GSTR-1 filing timeliness & rate accuracy

Apex Tech Solutions Pvt Ltd

27AABCA1122D1Z5 • Monthly Filer

76 / 100 • Rate Diff

Shree Logistics & Freight Co

29AAECS9981F1Z2 • QRMP Quarterly

68 / 100 • Filing Lag

Karnataka Industrial Steels

29AABCK4410P1Z8 • Monthly Filer

99 / 100 • Prime

180-Day Rule 37 Cliff Alert

Inv #VND-409 (₹ 64,200 ITC) reaches 168 days unpaid. Pay before Nov 12 to avoid Sec 16(2) reversal with 18% interest.

SHA-256 Hash-Chained Ledger

Statutory Audit Trail & GSTR-3B Table 4 Summary

Every AI classification, statutory citation, and human-in-the-loop override is cryptographically logged for GST Section 65 / ASMT-10 scrutiny defense.

TABLE 4(A)(5) • ALL OTHER ITC (2B)

₹ 54,10,800.00

Auto-populated from Oct 2026 GSTR-2B

TABLE 4(B)(1) & (2) • REVERSALS (SEC 17(5) / POS)

- ₹ 5,45,560.00

AI-flagged blocked credits & deferred transit ITC

TABLE 4(C) • NET ELIGIBLE ITC CLAIMED

₹ 48,65,240.00

100% Backed by Cited Explanations

Cryptographic Decision Log

Timestamp Case / Invoice Actor & Role Decision & Statutory Basis State SHA-256 Hash