General Features

• Automatic filing of registration/enrollment/Return forms at GST site.
• Informative dashboard for various task management like pending returns, taxes etc.
• All returns can be prepared offline
• Interaction with your accounting package to eliminate differences between filed data and accounting data/Push files created for
  automatic updation in your accounting software
• Controls and alerts for time bound filing through SMS/ email to client.
• Authentication of returns through DSC/e-sign incorporated

Data Input

• Special export utilities for collecting data from client’s computer and auto attach with client code at Professional’s office.
• Import data from accounting software/excel
• Smart comparing on next import/multiple imports
• Automatic preparation of return form based on input data/import data
• Automatic transfer of invoices to next period return, wherever required
• Item, recipient, supplier masters for easy input

Matching of invoice

• Fetch relevant GSTR automatically for comparison/ validation of invoices/ Data
• Automatic action of Accept/ Reject etc. on data received from counterparty’s GSTR
• Data validation, Match/ Mismatch handled through artificial intelligence

Tax liability

• Calculation of Tax liability
• Managing liability, credit and cash ledgers
• Calculation of ITC
• Automatic adjustment of ITC, TDS, TCS, payments, Reversal etc.

Validations

• Validations and auto pre-scrutiny to avoid errors in return forms.
• Validation of summary from Dept. website with input data/software data before final submission

Reports

• Mismatch, ITC credits and other useful reports
• Pending actions
• Returns filed/ pending
• Communicate pendency to supplier and recipient via e-mail.