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GSTR 1 – One-click e-filing of data with Offset & EVC/DSC-e-filing, delete all data from the portal, summary/dashboard option, amendment facility, bulk download status of return filing, download return data from the GSTN portal, portal data import from GST return software and govt portal.
Turnover Report consists of data derived from GSTR-1, GSTR-3B and Manual input data with their differences.
GSTR 1A – Uploading of GSTR-1A Form via JSON File
GSTR 3B – E-filing with Offset & EVC/DSC of returns with import data facility from Govt. portal, summary/dashboard option, bulk download status of filing details, download return data from the GSTN portal, reset returns all possible through our GST filing software.
GSTR 4 – E-filing with Offset with auto offset, bulk download status of filing details, summary/dashboard option, download return data from the GSTN portal.
GST CMP 08 – E-filing of returns with EVC, filing status of bulk download, summary/dashboard option, download return data from the GSTN portal
With a single click user can download all the data (GSTR 1, 2A/2B, 3B, all ledgers, return status and challan register) from the GSTN portal.
GSTR 9
Single click to prepare GSTR 9 from GSTR 1, 3B & purchase register
Reconcile tax data from the portal, accounting books & returns for matching
Match data return-wise, invoice-wise, month wise & rate wise
Import data from returns, excel, JSON etc.
Net Tax Liability report is incorporated in GSTR-9
GSTR 9C
Prepare GSTR 9C form for complete auditing
Match all tax data and resolve error before uploading
Import/Export tax data, to/from Excel, JSON etc
E-file Through DSC/EVC
Return Filing Status
Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available
Match Mismatch Report Notification
Compare complete tax data with every seller according to the registration details and also while importing from govt database, excel and from Gen GST
Auto Error Identification
Find error report Zip files and validate GST numbers in bulk. Also Validating JSON Files with Different parameters.
Reconciliation
Reconciliation of GSTR-3B with Input Credit Register
Reconciliation of GSTR-2A/2B with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A/2B
Reconciliation of credit of GSTR-3B with GSTR-2A/2B for match/mismatch
Reconciliation of GSTR-3B with GSTR-1
Get actual Sales amount after giving amendment effect
Purchase Report
Option to view GSTR-2A/2B as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export
Sales Report
Summarized and rate wise Sales figures Report
Yes, the Gen GST software provides unlimited client return filing, billing and complete GST eway bill solution.
Java is the most secured language to develop financial and tax software across the globe. Therefore the Gen GST has been developed in to Java based language.
Java GST is available both online and offline in which we will offer online GST as cloud-based while offline as a desktop variant. The desktop variant will be installed on PC but will run on browser.
Earlier Desktop GST was developed in .Net while the latest version 2.0 Gen GST is developed in Java language.
Yes Java GST works without internet and for this one needs to install Tomcat for it.
For the best experience i.e. OS & platform independence and upgraded security reason, the desktop GST has been migrated to the Java GST.
Yes, Java GST has all kinds of reconciliation, audit and return forms available as per updated government compliance standard.
Yes, the Java GST redirects the taxpayer to the GSTN portal in a secured gateway and makes sure the form does not reset until it has been filled up.
GSTR Audit is a form introduced by the govt in the name of GSTR 9C Audit return form which is for taxpayers having the turnover above 2 crores. Java GST provides the facility to file and return GSTR Audit form.
No, Gen GST currently does not provide accounting feature in the software.
Client has to download new setup and all the old data saved on the desktop version will be migrated
Yes, Java GST being platform and OS independent will run on all the devices as well as operating systems running any browser.
Tomcat is must have application for running Gen GST as it deploys the application on the PC.
The Java GST is able to run on all the OS i.e Windows, Linux and Mac.
There are some minimum requirement for running Gen GST i.e.
Java GST is much more advanced and secured as it is developed with Java language for the importance of tax data. Also, it is platform and OS independent making it the usable across all the devices.
Definitely, the software cost starts from only INR 5000* on which company is also giving 10% discount. Java GST is the most affordable GST software available in the country with all the GST return filing, billing and eway bill facility.
Yes, Java GST offers the comprehensive facility to file GSTR 9 annual return form with all the updated features.
Yes, the Gen GST software offers a summarized and rate wise Sales figures Report to the user.
Yes, the Gen GST software allows complete return data download option from the GSTN portal.
Gen GST offers the comprehensive Reconciliation of GSTR-3B with Input Credit Register facility in the software.
Yes, Gen GST provides GTSR 9A form for Annual composition filing and the GSTR 9C form for Annual Audit filing.
Yes, there is extensive teams for support services and is availalble from 10AM – 8PM. You can dial 0141 – 4072000 & press 5 for GST support.
