What is GST, Scope & Post GST Scenario?
GST is the biggest tax reform in the history of Independent India in the era of Indirect Taxation. Earlier as per the structure of the Constitution both central government and state government Had rights to levy the various duties and taxes on the various activities such as sale of goods, sale of services and other activities For example, tax on Sale of goods, which used to fall under State Revenue but tax on Sale of Services was the right of Centre. With the help of introduction of GST such bifurcation will be the history.
Above mentioned structure resulted in different State VAT Acts such as Maharashtra VAT, Gujrat VAT along with variations in local taxes and other duties by the State Government. In the post GST scenario situation will be entirely different and all such variety of taxes will be subsumed into one Tax called GST.
In India we have opted for dual GST model where intra state transactions are subject to CGST and SGST, Interstate transactions were subject to IGST and additional taxes. This will result in reduction of different state wise compliances for payment of taxes & return filling, multiple taxes & duties, double taxation and non allowance of input tax credit at multiple stages.
GST Software is developed by qualified CA’s and Developers
- GST Returns Filing
- Converts Existing Registrations
- Inward/Outward Supplies Invoicing
- Input Tax Credit Registers
- Verification & Ledger Balances
- Return Dashboard
- Inward / Outward Reconciliation
- Facility to generate E-Way Bill
File GST in Minutes Trusted By Tax Experts
We have launched GST software under the name of Taxbase GSTPro. Our qualified team of Chartered Accountants and Developers keeping an eye on the updates coming from various Government sources and GSTIN in respect of technical and domain aspects of GST. As we have experience of over 32 years in the domain of taxation with huge clientele of 15000+ customers, we have come up with Taxbase GSTPro. Some of the top features of Taxbase GSTPro are mentioned below.
Available at a click
Get your portfolio valuation in real time
• Returns at script level
• Portfolio returns for an individuals and group of individuals
• Import data from MOS into Taxbase wherein Capital Gains and taxes thereon are self computed
Top Features in Taxbase GSTPro
- Dealer Static information auto fetch from GST Portal through prefill
- HSN/SAC/UQC list incorporated
- You can keep track of change of Tax Rate.
- Customer/Supplier/Transporter details uploading facility to EWB portal.
- Return Dashboard to fetch return filed details from GST portal.
- Inward / Outward Reconciliation for GSTR1 and GSTR2
- Export facility of all GST Reports in various formats like PDF, word and excel
- You can maintain Stock Register of your Items
- Facility to print Sales Invoices with company logo
- Facility to generate E-Way Bill
- Document Management facility to transfer details on Android application
- Tax professionals can issue Taxbase GSTPro Lite software to their customers
- Tax professionals can issue Digital Signature to their customers
- Import data from VAT and Service tax software (Static Information)
- API facility and Statistics for Usage
- User Manual and E-guide is incorporated
Following facilities are incorporated in GSTR-3B
- Data Entry for GSTR-3B.
- Prepare JSON and upload GSTR-3B through online services.
- Import and Export offline exceltool for GSTR-3B
- Import data from Tally into GSTR-3B.
- Upload GSTR-3B data and get view summary through API from GSTN Portal.
- Online Populate Data in to GSTN portal.
- E-payment of Tax.
Import Data from GSTR 3B JSON
Bulk GSTIN Verification
For Customer/Supplier/Transporter
For customer – Get Payer details from GST Portal
For Supplier – Get Supplier details from GST Portal
For Transporter – Get Transporter details from GST Portal
Online Services Facility Is Incorporated In Software
- Register, Login And View Profile
- Upload GSTR-1, GSTR-2 And GSTR-4
- Download And Import GSTR-2A JSON
- GSTR-1 And GSTR-3B Data Upload And View Summary Through API
- Create Challan, Save Challan And Challan Summary
- View Ledger Balances, Cash, Credit And Liability
Following facilities are incorporated in GSTR-1 (Regular Dealer)
- Data Entry for GSTR-1
- Import data fromvarious sources like Sales Register, Tally, GSTR-1 Template and CSV
- Export data to Government Template and CSV
- Prepare JSON and Upload to GSTN Portal
- GSTR-1 Data upload and view GSTR-1 summary through API
- Pre and Post validation error report
- View GSTR-1 Summary Through API
- Outward Reconciliation of GSTR1 and GSTR 1A
- Bulk GSTIN Verification – For Customer/Supplier/Transporter
For customer – Get Payer details from GST Portal
For Supplier – Get Supplier details from GST Portal
For Transporter – Get Transporter details from GST Portal
Following facilities are incorporated in GSTR-2 (Regular Dealer)
- Data Entry for GSTR-2
- Import data from various sources like Purchase Register, Tally, GSTR-2 Template and CSV
- Export data to Government Template and CSV
- Prepare JSON and Upload to GSTN Portal
- Inward Reconciliation of GSTR-2 and GSTR-2A
- Bulk GSTIN Verification – For Customer/Supplier/Transporter
For customer – Get Payer details from GST Portal
For Supplier – Get Supplier details from GST Portal
For Transporter – Get Transporter details from GST Portal
Following facility of GSTR-4 (Composition Dealer) is incorporated
- Data entry for GSTR-4
- Import / Export Offline Excel tool and CSV
- Prepare JSON and upload GSTR-4 through online services
- Bulk GSTIN Verification