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- GST Return Preparation — India
- Frequently asked questions
Questions, answered
Answers for teams setting up banking instruction and reconciliation work.
GST Return Preparation — India
10 questions
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How do I get started?
Click Get started, then use Proto to configure GST Return Preparation — India for your business. Start with one organization, one active provider account and a reviewed banking instruction.
What does the app track?
It tracks banking instructions, their independent decisions, provider evidence, journal entries, account applications and reconciliation records.
Who prepares an instruction?
Accounting Preparer owns the draft and supporting evidence for assigned work.
Who approves an instruction?
Accounting Reviewer records an independent decision against the revision under review.
How is provider completion recorded?
The team keeps the provider reference and verifies confirmation or settlement evidence against the instruction.
How are movements matched?
The reviewer compares a source movement with a confirmed instruction on the same account, exact amount and occurrence date.
What happens to an exception?
An unmatched or differing movement stays visible for investigation with its provider event ID.
Can an administrator approve?
App Administrator maintains organization configuration and membership. Approval belongs to the independent Accounting Reviewer.
Can an auditor change records?
Auditor reads authorized evidence and reports without record writes or action execution.
What should the pilot include?
Use a draft, an independent review, provider evidence, a matched movement and one mismatch to test the full handoff.
Set up GST Return Preparation — India your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.