Filing GST return will be one of the most important business tasks. It will ensure compliance, help claim Input tax credits and also ensure that your customers get their credits. Timely filing of returns and payment of taxes shall also decide your GST compliance rating.

The GST compliance rating shall have a huge bearing on how business will be conducted in India as large corporates would avoid businesses who have a low rating for the fear of losing tax credits on account of poor compliance.

A normal taxable person has to file 3 GST returns for every month viz Sales related (outward supplies), Purchase related (inward supplies) and final return (consolidated statement of sales and purchases) along with payment of taxes. The dates for the returns are fixed as 10th, 15th and 20th of the next month respectively.

We have developed easy to use GST software solution for meeting the compliances. It is a desktop application which can work in a LAN environment and multiple users can work at the same time. The application has been developed in .Net Framework. The .NET Framework provides a comprehensive programming model for building all kinds of applications on Windows, from mobile to web to desktop. Simplicity and intuitiveness have been the basic theme behind the design of the application.

Create as many client entities that you have in your domain. Enable all the GSTIN’s for each of your client’s entities. Upload and download any number of Invoices. Look for summaries, tax ledgers, reports before you file the returns.

Reconcile the data and be sure that you are claiming all the input credits, move the credits to the liability account, claim the refunds on time.

Convert the proprietary accounting output data which may be in text, csv or dbf format to Excel and use our import templates to upload your data to the Government servers.

Find the HSN / SAC code of the goods and services along with the tax rates.

You need to pay an annual subscription charge of Rs. 5000/- plus GST as applicable. A deposit of Rs. 5,000/- shall also be kept with us for adjustment of charge related to creation of GSTIN IDs in the system.

The amount payable per GSTIN ID created in the system shall be Rs. 150/- per ID per annum plus GST as applicable.

Your data lies with you! Since the data is hosted on your desktop or your LAN the data doesnʼt go out of your premises. Only if you permit us, we shall store the data on our servers for safe keeping. All the Invoice data (both sales and purchase) used for filing the returns is encrypted before being sent to the Government server.

Our servers are hosted at Microsoft Azure Data Centre (ISO 27001:2013 certified). Connection between our severs and the Government server is through dedicated leased lines provided by Tata Communications Limited.

Our Software shall enable all tax payers (viz Normal, Casual, Composition, Input Service Distributors etc) to file their returns. The table given below gives an overview of the compliance and the due dates.