GSTR-1 |
- Prepare GSTR-1 by Importing GST/Excel Template, JSON File.
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- Option to Import Data from Accounting Software Template like Tally etc.
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- One Click GSTIN Validation.
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- Download return data from the GSTN portal.
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- Data Compare GSTR-1 with GSTR-3B to Find out Difference.
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- Automatic Preparation of GSTR-1 JSON File and direct upload JSON on GST Portal without manual login on GST Portal.
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- Option to Compare GSTR-1 Software Data with GST portal uploaded data to find difference if Any.
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- View Draft PDF in Software.
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- Submit & File GSTR-1 From Software.
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GSTR-2 / 2A / 2B |
- Prepare GSTR-2 by Importing GST/Excel Template, JSON File.
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- Download return data from the GSTN portal.
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- Compare GSTR-2A with GSTR-3B.
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- Supplier level (party-wise) or invoice level reconciliation.
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GSTR-3B |
- Prepare GSTR-3B by Importing Excel Template, JSON File.
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- Prepare GSTR-3B Manually.
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- Import Sales in GSTR-3B from GSTR-1 to avoid any chance of mismatch in GSTR-1 & GSTR-3B Supply Value.
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- Import from System Generated GSTR3B (GSTN).
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- Data Compare with GSTR-1/2A/2B.
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- Download return data from the GSTN portal.
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- Automatic Preparation of GSTR-3B JSON File and direct upload JSON on GST Portal without manual login on GST Portal.
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- View Draft PDF in Software.
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- Submit & File GSTR-3B From Software.
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ITC-04 |
- Prepare ITC-04 by Importing Excel Template, JSON File.
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- Download return data from GSTN portal.
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- View Draft PDF in Software.
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- File ITC-04 from Software.
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CMP-08 |
- Prepare CMP-08 by Importing data from GSTN portal.
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- You can check ledger Balance.
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- Create Challan through portal as well as software.
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- File CMP-08 from Software.
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GSTR-4 Annual |
- Prepare GSTR-4 Annual by Importing data from Excel Template, JSON File.
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- Prepare GSTR-4 Annual Manually.
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- Payment and File GSTR-4 Annual from Software.
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GSTR-6 |
- Prepare GSTR-6 by Importing data from Excel Template, GSTN Portal.
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- File GSTR-6 from Software.
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GSTR-7 |
- Prepare GSTR-7 by Importing data from Excel Templates, JSON File and GSTN Portal.
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- File GSTR-7 from Software.
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GSTR-9 |
- Annual return filing for GSTR-9.
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- Prepare GSTR 9 from GSTR 1, 3B 2A & purchase register.
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- Import data from returns, excel, JSON etc.
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- View Draft PDF in Software.
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- File GSTR-9 From Software.
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GSTR-9A |
- Prepare GSTR-9A by Importing Excel Template, JSON File and GSTN portal.
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- Download Auto Calculated Details.
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- File GSTR-9A from Software.
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GSTR-9C |
- Prepare GSTR 9C form for complete auditing.
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- Prepare GSTR-9C with Strong Validation to avoid error.
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- Import data from excel, JSON etc.
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- View Draft PDF in Software.
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- File GSTR-9C From Software.
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