i propose there be a central place at least at the time being for Indian Taxation scenario starting with a GST Tax Center page where according to the already selected tax preferences like monthly GSTR-1 or Quarterly GSTR-1, composition or regular scheme, there be a page which should hold at least the following items
upcoming return to be filed (including due date) details of past returns filed unreconciled GSTR-2A with books entries. sales/purchases, debit/credit notes booked/reported (in case of any last minute adjustments in returns) GST reporting in respect of rule 42,43 GST ITC classification report (inputs, capital goods, services) HSN summary report docs issues report tax paid any RCM entries raised and paid in books tax ledgers (cash register/credit register/liability register) for reconciliation with portal eway bills raised, cancelled, received, booked, etc any credit/debit note reported without original invoice data advances on which taxes have been collected/not collected/adjusted/not adjusted details of invoices amended( and if the same was reported) taxes not collected on any expenses (like commissions) invoices incorrectly recorded in books( like item tax rate is 12% but sales recorded at 28%) Essentially a singular place for indirect taxation of a business to see and monitor changes and correct differences in time. Analytics for doing proper taxes of a business and with time this page should become a very important page for big businesses who need to be up to date with taxation matters because its their statutory duty.
All these have to be done individually and realistically items are forgotten and once a business goes big, these items get too mundane and chances of mistakes grow