GST Agent
Input credit depends on someone else's compliance. If the vendor has not filed, the credit was never yours to take — and finding that out a year later means reversing it with interest.
Input credit is never claimed before the vendor has earned it.The vendor's filing status is checked at the point of entry, not discovered at the annual return when the credit has already been taken and spent.
What it checks
On every invoice, not a sample.
- Vendor GSTIN active and valid on the invoice date
- Filing status for the relevant period before the credit is claimed
- Place of supply, and whether the tax charged is the tax that should have been charged
- Invoice appearing in the vendor's outward supplies, matched against what was booked
What it reads, what it writes
Reads
Vendor GSTIN and filing status · Tax lines on the invoice · Your own claim register
Writes
A hold on the credit claim, not on the payment, where the vendor has not filed · The period and status the decision was based on · A follow-up to the vendor to file
Where it sits in the team
Agents do not work alone. Each one hands its result to the next, so a finding raised here shows up as context downstream rather than being re-derived.
Hands to it
It triggers
When it isn't sure
Filing status changes. A credit held today may be claimable next month, so the hold is a queue rather than a rejection — the claim is re-tested as status updates, and released when it qualifies.
Any check that runs on every transaction will meet cases it cannot settle. What makes a control trustworthy is not that it never hesitates — it is that hesitation produces a named question for a person, rather than a silent pass or a silent block.
See what this one finds in your last 90 days.
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