The common reason for receiving a notice from the GST department is defaults committed on the taxpayer's part, including no GST registration made even when the law requires, delayed or no GST returns filed, excess claim of Input Tax Credit (ITC), unpaid GST, short GST payment, etc.
With ExpressGST you can see return filing status of all clients / GSTIN’s which you have added in the ExpressGST software like GSTR1, GSTR3B, GSTR9 & GSTR9C. You can also see the return filing status by client wise & Month wise. User gets a real-time view of how many returns are pending & how many
#EXPRESSGST gives detailed comparison of GSTR 1 v/s Book in simplest manner. Along with difference summary it also gives details tax head wise comparison report of GSTR 1 v/s Books v/s 3B. It helps us to find the difference in particular tax head viz, IGST, CGST, SGST
Here is a list of due dates for different tax filing till March 31, 2023 7 February 2023 – This is the due date for deposit of Tax deducted/collected for the month of January 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central
Income Tax Return (ITR) can be filed online in a government-issued form used by taxpayers to report their income, costs, deductions, exemptions, taxes paid, etc. The filing of an income tax return is not necessary for people with certain basic limits.
Finance Act, 2022 introduced various amendments under GST Law.An effect from 1st October 2022, the following amendments are made applicable. A brief summary of relevant changes/relaxations ITC Restriction – Amendment of section 16: A new sub-section has been inserted i.e. Section 16(2)(ba) to restrict the ITC to the extent available in lines with Section 38
A symposium to mark the success of entrepreneurs under the theme of ‘Drive Business through Technology’ was organized by KDK Software in Jaipur. The symposium addressed the entrepreneurs and urge to come forward for the change. Mr. Manish Maheshwari, Former Twitter India Head; Dr. Ajay Data, Chairman of DataXGen; Mr. Mahaveer Pratap Sharma, Chair TiE
‘एक्सप्रेस जीएसटी’ सॉफ्टवेयर जीएसटी फाइलिंग में आने वाली दिक्कतें कम करता है और प्रोफेशनल सीए पहले साल सॉफ्टवेयर का मुफ्त लाभ उठा सकते हैं। हमारा उद्देश्य किफायती स्वचालन प्रदान करना है जो भारतीय वित्तीय और इकॉनोमी सिस्टम को सहायता करता है।
Complexities with GST filing are reduced with Express GST software and practitioner CAs can take first year free advantage of the software. Our objective is to provide the affordable automation that aids to the Indian Financial and Taxation system.
