Documents Required
Registration and Setup
Ongoing Compliance and Filing
Process Timeline
Set Up Client Profiles
Add and organize client details, including their GSTIN, business structure, and tax filing preferences.
Input Sales and Purchase Data
Enter or upload sales and purchase invoices for each client into the software.
GST Calculation
The software calculates the applicable GST for each transaction and identifies the Input Tax Credit (ITC) available.
Generate GST Returns
The software automatically generates GST returns such as GSTR-1, GSTR-3B, and GSTR-9, based on the data entered.
Review and Edit
Accountants review the generated returns for accuracy, make any necessary corrections, and finalize them for submission.
File Returns
File the returns directly from the software to the GST portal or integrated system.
Track Compliance
Monitor the GST filing status and receive alerts for upcoming due dates or any pending compliance tasks.
Generate Reports
Generate detailed reports on tax liabilities, ITC claims, and other GST-related financial statements.
Maintain Historical Data
Keep all GST-related records and returns for future reference or audit purposes.
Frequently Asked Questions
Find answers to commonly asked questions about our products and services.