India Audit Lens
Use the Knowledge Base and the firm Returns control room
Knowledge Base orientation. Document titles, years, counts, user-specific data, and account controls are masked. Always verify currency and applicability against the issuing authority.
By India Audit Lens product team · Updated 2026-08-03
Before you begin
Open the correct firm workspace and confirm your access to the operational area. Identify the authoritative source for the record or figure you are reviewing. Check the availability note before relying on an action or export. Keep the supporting firm, client, deadline, document, or approval evidence available.
Find and use knowledge documents
Open Knowledge Base → All Documents. Search/filter by category/source and inspect title, parent Act/standard, version/date and file. Open detail and the source/PDF where available. Verify currency/applicability against an authoritative current source before acting; library presence is not legal/tax advice or proof the content is current. Click Bookmark/Remove Bookmark to maintain your personal list.
Use Forms and Bookmarks
Open Forms, search/pick the appropriate prefix/type and verify form/version/applicability. Download/open and confirm the issuing authority's current form before submission. Open Bookmarks for saved content; remove missing/retired/outdated items and replace with the current source.
Knowledge Base with search, category cards, filters, and the document register.
Knowledge Base orientation. Document titles, years, counts, user-specific data, and account controls are masked. Always verify currency and applicability against the issuing authority.
Use the firm Returns control room
Open Returns from the firm workspace. Find the client and return that needs attention. Open the exact GST, TDS/TCS, or ITR return before preparing, approving, filing, recovering, or recording an acknowledgement. Confirm the client, registration, period, form, and return identity inside that workspace. Follow the action shown for that return: resolve a prerequisite, obtain approval, use a connected filing action, continue through the official portal, recover an uncertain outcome, or retain the acknowledgement.
GST, TDS/TCS, and ITR are live modules. A readiness blocker, approval requirement, provider pause, official-portal route, or recovery state belongs to the current action; it is not the module's maturity label. Describe a return as Filed only when authoritative acknowledgement evidence is retained against that return.
The /filings/ URL family may remain for compatibility, but the user-facing destination is Returns. Do not present it as a separate filing product.
Expected result
Knowledge sources/forms are selected and currency-checked, bookmarks remain personal aids, and the firm queue hands users into the exact client return before a statutory action.