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

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

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)

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.