Apptad

A GSTN change drops.
Watch the platform absorb it.

A working demonstration of how Apptad engineering extends the PwC Navigate suite — built on synthetic data, driven by the real regulatory calendar.

SCENE 01
IMS Exception Command Center
Mandatory since 1 April. Hard ITC blocks are live. Triage thousands of invoices before deemed acceptance.
SCENE 02
Compliance-Change Copilot
Run on the actual 1 August advisory — Ship-to GSTIN mandatory in IRN & EWB APIs. Impact map → tests → plan.
SCENE 03
Ask Navigate
Natural-language analytics over the tax warehouse. One search bar. Instant charts, AI-written insight.
All entities, GSTINs and figures are synthetic. Demo environment · demos.apptad.io/pwc
Navigate Demo Environment
Synthetic data · Meridian Industries Ltd · FY 2026-27

IMS Exception Command Center

Invoice Management System — mandatory since 1 Apr 2026, hard ITC blocks in force. Every unactioned record is deemed accepted when GSTR-3B is filed. The clock below is real.
IMS records · Jul-26
0
across 5 GSTINs
Auto-triaged by AI
0%
confidence ≥ 0.92 threshold
₹ ITC at risk
₹0
unactioned + flagged exposure
Open exceptions
0
needs human review
Deemed acceptance in
GSTR-3B cycle · unactioned = accepted
2B recompute status
Required
actions taken after 2B generation
⚠️
GSTR-2B recompute required. IMS actions were taken after the draft 2B was generated on the 14th — recompute before filing 3B or the portal will reject the ITC claim.
0
Confident accept
3-way matched · PO + GRN + IRN · auto-accepted in IMS
0
Recommend reject
duplicates, rate errors, risk-flagged — queued to reject
0
Needs review
human-in-the-loop before the 14th

Needs-review queue — highest ₹ exposure first

InvoiceSupplierGSTINITC ₹Vendor riskExceptionAction
⛔ Vendor-risk engine · high-severity flag

Shree Balaji Traders (27AAKFS9021C1Z3) — invoice INV-108841 for ₹18.4L ITC shows no e-way bill trail, a bank account changed 6 days ago, and filing gaps in 3 of last 6 periods. Without IMS triage this would sit unactioned and become deemed-accepted, claimed ITC on the 14th — surfacing later as a Rule 37A/demand problem.

Risk score91 / 100
EWB trailNone found
GSTR-1 vs 3B gap3 of 6 periods
RecommendedReject in IMS

Credit-note pending clock Rule 67B

ITC at risk by GSTIN

Compliance-Change Copilot

Not a hypothetical. This is the live GSTN advisory your teams are patching against right now — ingested, mapped to Navigate modules, converted into tests and a plan.
GSTN production cut-over: Ship-to GSTIN mandatory in IRN & EWB APIs
Sandbox live now · Production effective 1 Aug 2026 · Navigate E-Invoicing & E-Way Bill in scope
–days to deadline

Source · GSTN advisory (actual)

GSTN

Advisory: e-Invoice API & e-Way Bill by IRN API changes

Goods and Services Tax Network · gst.gov.in · effective 01 Aug 2026

GSTN has released changes to the APIs of the e-Invoice and e-Way Bill systems. The Ship-to GSTIN becomes mandatory in IRN and e-Way Bill APIs whenever Ship-to information is present in the document.

Where the consignee is unregistered, the value “URP” shall be entered in the Ship-to GSTIN field and will be accepted by the portal.

For B2B / SEZ transactions, Ship-to details furnished at the time of IRN generation shall not be overridden when the e-Way Bill is generated subsequently through the IRN.

A voluntary e-Way Bill closure facility is introduced: once goods are delivered, the supplier, recipient, transporter or driver may close the EWB.

The changes are available in the Sandbox environment for testing and system preparedness, and are scheduled for the Production environment with effect from 1st August 2026.

Navigate Compliance Copilot
Standing by. Click Ingest advisory to parse the GSTN circular, map the blast radius across Navigate modules, generate the regression pack, and draft the remediation plan against the 1 Aug deadline.

Ask Navigate

Natural language over the synthetic tax warehouse — an extension of Navigate’s analytics module, a complement to NTH. Ask anything.

🧭
Positioning: Ask Navigate extends PwC’s existing Navigate analytics module and complements the Navigate Tax Hub — a client-facing capability PwC can package and sell. Built by Apptad on the same warehouse, same security guardrails, same brand system.