Utilizing Maximum ITC

Claim Maximum ITC

Single Click Download of Cash and Credit Ledgers from 01/07/2017

ITC Match / Mismatch Report of GSTR-3B, GSTR-2B and GSTR-2A Monthly as well as Yearly.

Reconciliation of GSTR-2B / GSTR-2A with Inward Supply Invoices as per Books

GSTR-3B:

• Import GSTN generated GSTR-3B.

• Import Inward Supply details from GSTR-2B, RCM from GSTR-1.

• Import Inward and Outward Supplies details in GSTR-3B from GSTR-1 (Outward supplies as per Books) and GSTR-2 (Inward supplies As per books)

• Compare GSTR-1, GSTR-2B, GSTR-2A with GSTR-3B

• Keep track of payments done in PMT-06 (QRMP)

• Various ITC utilization options to maximize ITC claim

• Automatic calculation Rule 86(B) option.

• Single click Nil Return Filing