Hari Aum Corporation
Call: +91-(0)265-2283598
Home Profile
Useful Links Download Testimonial Inquiry Contact Us
CompuGst
CompuServe Software
Service Tax
Our supplier
Service Tax Solutions
Professional Softec P. Ltd.
India Service Tax
 
Service Tax Return
CompuServe
Our Products
Service Tax
Service Tax Solutions
CompuGst

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

  • 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

  • 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.
Home|Profile|Products|Useful Links|Download|Testimonial|Inquiry|Contact Us