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CompuServe Software
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Professional Softec P. Ltd.
India Service Tax
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Service Tax
Service Tax Solutions

CompuGst - GST Simplified

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/JSON
  • 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
  • Download GSTR-9 populated on the GSTN web site and prepare offline for upload

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
  • Comparison of GSTR-3B with GSTR-1
  • Comparison of GSTR-2A with GSTR-3B
  • Comparison of GSTR-2A with GSTR-2 (Books data)

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


  • More than 30 reports related to GSTR-1, GSTR-2, Yearly return, Challan etc.
  • Mismatch, ITC credits and other useful reports
  • Pending actions
  • Returns filed/ pending
  • Communicate pendency to supplier and recipient via e-mail.
  • Other important forms like CMP-01, 02, 03, 04; TRAN-1, 2, 3; ITC-01, 03, 04; REG-29; RFD-01 A, 11; REG-16 Cancellation; GSTR-10; DRC-03 etc.
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