#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
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;
A taxpayer is not permitted to file GSTR-1 under section 37(4) of the CGST Act if a previous GSTR-1 has not been submitted, and under section 39(10), a taxpayer is not permitted to submit GSTR-3B if a GSTR-1 for the same tax period has not been submitted on the due date.
GSTR-2A is a system-generated purchase tax return for every GST registeredbusiness. GSTR -2A is auto-populatedfrom the GSTR-1, GSTR- 5, and GSTR-6 uploaded by the seller/ supplier. It details the purchases made by a company (purchaser/buyer) for a month.
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