To decide your final ITC eligibility, it is important to do reconciliation. So here you can view your monthly reconciliation results. Also the filter facility is available. Two new filters

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To view GSTR 2A summary, select GSTIN and Filing Period and click on Calculate 2A summary Once the calculation request completed, you can select document type like net debit and

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The central government vide Notification no 49/2019 central tax dated 9/10/2019 has made amendments to CGST Rules, 2017. One of the amendments is insertion of sub-rule (4) to rule 36

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Based on new rule addition by CBIC of 20% provisional ITC, now it is important to do reconciliation and check how much ITC is available on a monthly basis. To

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Rule 4.2 Ignore Invoice Value and Taxable Value also. Consider only Tax Amount within tolerance This option will be available only when main Rule 4 is selected. If this option

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4.1 Ignore Invoice Value also. Consider only Taxable Value and Tax Amount within tolerance This option will be available only when the main rule i.e. Rule 4 is selected. If

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Rule 3.2 Ignore Invoice Value and Taxable Value also. Consider only Tax Amount exact amount match This option will be available only when main rule 3 is selected. If this

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Rule 3.1 Ignore Invoice Value also. Consider only Taxable Value and Tax Amount exact amount match This option will be available only when the main rule i.e. Rule 3 is

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GSTR 3B is the monthly return prepared by taxpayer and consists of summary level data about the outward supplies, select information on purchases, tax liability, ITC claimed and settlement of

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This feature will help you to do the reconciliation between documents uploaded for GSTR 1 and documents for which E-way bills (EWB) are generated. So in reconciliation results, you can

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2P Summary is related to your uploaded purchase registered data for reconciliation. This summary will be available GSTIN and financial year wise. Filing period wise breakup is also available. Here

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GSTR 3B Auto-Compute Here we are providing one feature related to auto-population of some sections of GSTR 3B on the basis of data uploaded for GSTR 1 i.e. sales register

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