CompuTax

 
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
  • 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
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
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
  • Mismatch, ITC credits and other useful reports
  • Pending actions
  • Returns filed/ pending
  • Communicate pendency to supplier and recipient via e-mail.