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Annual Return GSTR 9, 9A
GST Audit GSTR 9C
Specially Designed
Annual Reconciliation Statement.
GSTR 2A and 2
Comparison of GSTR 2A (Uploaded by Supplier) and GSTR 2 (Purchase Register)
GSTR 3B and 2A
Comparison of GSTR 3B (Claimed Credit) and GSTR 2A (Available Credit)
GSTR 3B and 1
Comparison of GSTR 3B & GSTR 1 (Check Tax Payable)
Validate & Upload Returns within SCIGST for Unlimited GSTIN and Unlimited Invoices
GSTR 3B
Calculate CGST , SGST , IGST and Cess, Cash and Credit C/f and B/f Including Ledger Capture from Portal with TDS, Cross Utilization of Credit , Chalan Preparation, Direct Upload on Portal / Upload JSON Also, OTP Management
GSTR 1
Import Invoices from ERP / Accounts / Excel , Validate Data with more than 200 Validations, Online GSTIN Validation, Error File Generation, Create JSON and Upload it to Portal, Compare with GSTR 3B Before Uploading
Single Click Download of All Periods GSTR 2A, GSTR 3B and GSTR 1 from GST Portal
ANNUAL RETURN GSTR 9
- All Data Import From Portal
- Comparative Statement for Annual GSTR 1 & GSTR 3B in Excel to verify Data with GSTR 9
- Calculation of Sec 42 & 43 (For Table 7 of GSTR 9)
- Direct Upload from the SCIGST with all Validations
- Reports for Data Uploaded in next FY for current FY (For Table 10,11 of GSTR 9)
- Report on Input Goods, Input Services & Capital Goods based on GSTR 2 (For Table 6 of GSTR 9)
GST AUDIT GSTR 9C
- Specially designed Reports for Reconciliation with Books Transaction wise / Rate Wise
- Data Import from GSTR 9
- Direct Upload from the SCIGST with all Validations
Ph : (079) 66224747 , (079) 26937494 | Email : sales@scigst.com | Web : www.scigst.com
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