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GENIUS GST SOFTWARE (Without e-Way Bill & e-Invoicing)
₹10,000.00
Genius GST, Both the desktop and online variants of Our GST compliance software are based on highly secured JAVA language. Our GST ready software (Billing, Returns Filing & e waybill) is OS independent (Online) which means that regardless of OS running on the system, the software is all set to work and operate on the desktop right away from the installation. The Gen GST software is available for free download or anyone can avail online GST SaaS service working on the cloud, accessible anytime anywhere giving on-the-spot assistance to the small businesses in India for GST billing, e-filing & E way bill purpose.
Description
e-Filing GSTR Forms
- 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.
Furnish HSN Code
- Upon generation of JSON file Input blank or 2 to 4 digit HSN code only. Also, import data in an Excel template of Govt./SAG/Tally/Busy or Copy/Paste HSN at the time of Generation of e-File in our GST compliance software.
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
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