The Ultimate Guide to Maximising GST Compliance and ITC Claims and Reconciliation with ExpressGST" is an apt and comprehensive title. It effectively captures the essence of the document by highlighting its focus on enhancing Goods and Services Tax (GST) compliance, maximizing Input Tax Credit (ITC) claims, and utilizing the ExpressGST software for efficient reconciliation processes.
he Income Tax Return (ITR) is a form used by taxpayers to file information about their income and tax with the tax authorities. It is a document that taxpayers need to submit annually, declaring their earnings, deductions, and exemptions. The purpose of filing an ITR is to calculate the tax liability, if any, and to
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
GSTR-1 Reco, short for GSTR-1 Annual Reconciliation, is a crucial process in the realm of Goods and Services Tax (GST) compliance. It involves the systematic comparison of two sets of data: the information submitted in your GSTR-1 return on the GST portal and the records kept in your books of accounts, particularly the sales register.
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.
India's leading GST software, Express GST, comprises various advantages. It enables the tax practitioners to view historical to latest notice/orders replies with an export also; 2A/2B emails send to all clients automatically; comparison of GSTR1/3B & Books; Checking GST refund and tracking status;
