India Audit Lens
Use IMS, invoice controls, and GST filing history
An internal selection is not a portal disposition until the recorded portal response confirms it.
By India Audit Lens product team · Updated 2026-07-17
Work with IMS
Open the IMS invoice inbox for the correct GSTIN/period. Click sync and wait for current portal rows. Review supplier, document, value/tax, current portal action, and eligibility evidence. Select rows and choose Accept, Reject, Pending, or clear the action. Review the pending-push count and click the compute/push action only when authorised. Wait for the portal-accepted status and reload the saved dispositions.
An internal selection is not a portal disposition until the recorded portal response confirms it.
Review e-Invoice and e-Way Bill controls
Use e-Invoice coverage to identify missing IRNs and cancelled documents. Verify the actual IRN/ cancellation evidence before correcting books or filing data. Use e-Way Bill coverage for applicability and exception review. The current client controls are primarily review surfaces; do not document generation/cancellation as live unless the button and qualified provider action are present for the record.
Review filing history
Open the return’s history/status evidence. Confirm GSTIN, FY, period, return type, stage/version, preparer, approver, signatory, provider operation, timestamps, and result. Treat FILEDCONFIRMED plus ARN/acknowledgement as the authoritative completion signal. Download approved artifacts/history only for an authorised purpose and protect the files.