CFO Dashboard

Reliance Jio · June 2026 cycle · 2 GSTINs (Gujarat, Maharashtra)

4 days to GSTR-2B (14th)

ITC in play

₹2.98Cr

across all IMS records

₹ at risk (open)

₹50.41L

14 open exceptions

Auto-match rate

88%

99 clean 3-way

Exceptions

14 / 14

open / total

Resolved

approved & actioned

Live·Detection Agent classified 70 exceptions across 3 GSTINs

Exposure by exception type

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Vendor risk leaderboard

Deccan Rubber Works

late filer45

Laxmi Metal Industries

late filer45

Shakti Forgings

late filer48

Sri Venkatesh Traders

late filer48

Nandi Plastics

late filer51

Vishwakarma Tooling

late filer54

Kaveri Auto Parts

late filer57

Ganesh Enterprises

late filer57

14 exceptions need judgment before the 14th. Agents recommend each IMS treatment with statutory reasoning; you approve; vendor-chase drafts fire.

A scrutiny notice (ASMT-10) questions ₹40L of past ITC. Retrieve the exact invoices with the decisions already made on them, and draft the reply.