ITC Reconciliation with optimum speed and accuracy.
- Reconciliation of GSTR 2A/2B with Purchase data
- Invoice-wise Tracking of Lapsed ITC, Blocked ITC, Ineligible ITC and Reversed ITC
- Carry forward credit month-on-month basis for maximum utilization of ITC
Return Filing
- GSTR 1 Return with all required validations, checking of correct, canceled GSTIN, comparing with e-invoice, and uploading only remaining data. Uploading of IFF data on a monthly basis and facility to import quarterly GSTR 1 comparing with previously uploaded IFF data and uploading only remaining data.
- GSTR 3B return real-time comparison with GSTR 1 , Credit Management, Interest and Late fees calculations, and Chalan generation.
- GSTR 9 Annual return with all required data, Importing Books to compare with uploaded data for the accurate filing of Annual return and tracking of tax payable in DRC 03, Separate report on Data uploaded in next financial year for accurate data posting, Import HSN Code and HSN Merge facility for easy filing of GSTR 9. ITC checking with GSTR 2A, Column 8A of GSTR 9, and Purchase data.
- GSTR 9C GST Audit, auto filing data from Annual return GSTR 9, various reports for timely and fast GST audit like rate-wise outward supply, reconciliation, Annual summary for GSTR 3B and GSTR 1, Data uploaded in next financial year for accurate auditing.
Other Important features
- GSTIN Check at every step for correct return filing.
- Taxpayers’ compliance checking in bulk.
- Vendor’s Return filing status for better management of ITC
- Real-time interest and late fees calculation
Reconciliation Reports
- GSTR 2-2A / 2B
- GSTR 3B – 2A
- GSTR 3B – 2B
- GSTR 3B -1
- GSTR 1 – UPLOADED 1
- GSTR 1 – eiNVOICE
- EWAY Bill – GSTR 1
Explore Other Important SCIGSTs Features & Minimize GST Return Filing Time
- Interest / Penalty Calculation on a real-time basis
- 0.1 % , Export, Merchant Export, etc Report
Purchase
