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AI Tax Audit - Paper Data
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Module Β· PLANNED

AI Tax Audit

Reduces the manual work involved in preparing tax audit reports.

AI Tax Audit auto-fills Form 3CD, drafts clause-wise responses, maps ledgers automatically, generates working papers, and flags missing information, so the auditor starts from a review-ready report instead of a blank form.

tax-audit - planned
C:\PaperData> tax-audit prepare --form 3CD
Form 3CD Β· FY 2025-26 Clauses auto-filled: 38 / 44 Clause-wise responses: drafted Ledger mapping: 1,204 ledgers mapped Working papers: generated (per clause) Missing information: 6 items flagged Output: review-ready 3CD + working papers
Planned features - AI Tax Audit
  • Auto-fill Form 3CD
  • AI-generated clause-wise responses
  • Automatic ledger mapping
  • Working paper generation
  • Missing information detection
  • Compliance validation
  • Review-ready audit reports
How a CA uses it

Instead of filling 44 clauses by hand, start from a 3CD that is already filled from the books. Review the drafted clause responses, supply the flagged missing items, and sign off on a validated report.

automate:  preparation Β· validation Β· error detection
human:     review Β· approve Β· file
Help and Support Center - FAQ
How much of Form 3CD is auto-filled?

Every clause that can be derived from the books is filled automatically, with an AI-drafted response. Clauses needing information outside the books are flagged for you to supply.

Are working papers generated?

Yes. Per-clause working papers are generated alongside the form, so the audit trail behind each response is ready for review.

Does the CA still control the report?

Entirely. The module prepares a review-ready draft; the auditor reviews, edits, and approves every clause before the report is finalized.

Related Modules
Early Access - Paper Data

Get early access to AI Tax Audit

Paper Data is onboarding CA firms module by module. Request access to run the AI TDS Checker on your clients' data and help shape the modules that ship next.