Form 3CD requires detailed GST-related reporting to ensure compliance. ExpressGST streamlines this process by automatically populating the necessary information and, eliminating the need for manual data entry and reducing errors. The system is designed to fetch all relevant GST data, even if specific GSTINs are not created within ExpressGST. Users can easily download this information […]
One of the key aspects of GST compliance is managing Input Tax Credit (ITC) accurately. With our latest feature update, you can now download the complete transactional data of 2B eligible ITC, including 2B itemised ITC Transactional Details
In the realm of taxation, Goods and Services Tax (GST) compliance stands as a pivotal requirement for businesses in India. Since its introduction on July 1, 2017, GST has revolutionized the tax landscape, bringing uniformity and transparency to indirect taxation. However, navigating the nuances of GST compliance can be a daunting task for many. This is where ExpressGST, a leading GST return software, steps in to simplify the process and ensure seamless compliance for businesses of all sizes.
Managing Input Tax Credit (ITC) is a critical aspect of Goods and Services Tax (GST) compliance for businesses in India. It involves understanding the rules, claiming credits, maintaining records, and reconciling data accurately. ExpressGST offers a comprehensive cloud-based GST software solution that simplifies ITC management, making it easier for businesses to claim and track their credits efficiently.
#EXPRESSGST gives detailed comparison of GSTR 1 v/s Book in simplest manner. Along with difference summary it also gives details tax head wise comparison report of GSTR 1 v/s Books v/s 3B. It helps us to find the difference in particular tax head viz, IGST, CGST, SGST
India’s leading GST software, Express GST, comprises various advantages. It enables the tax practitioners to view historical to latest notice/orders replies with an export also; 2A/2B emails send to all clients automatically; comparison of GSTR1/3B & Books; Checking GST refund and tracking status;
A taxpayer is not permitted to file GSTR-1 under section 37(4) of the CGST Act if a previous GSTR-1 has not been submitted, and under section 39(10), a taxpayer is not permitted to submit GSTR-3B if a GSTR-1 for the same tax period has not been submitted on the due date.
GSTR-2A is a system-generated purchase tax return for every GST registeredbusiness. GSTR -2A is auto-populatedfrom the GSTR-1, GSTR- 5, and GSTR-6 uploaded by the seller/ supplier. It details the purchases made by a company (purchaser/buyer) for a month.
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