GST AUDIT SOFTWARE AND ANNUAL RETURN - KANSULT COMPUTERS - PowerPoint PPT Presentation

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GST AUDIT SOFTWARE AND ANNUAL RETURN - KANSULT COMPUTERS

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Kansult Computer With Client Base in USA & Africa Our experience as mentioned for complete computerization jobs especially on-line and time bound work is very vast and it also varies from the roots of material management, stock & inventory, accounting, taxation, GST annual Return, GST audit software. – PowerPoint PPT presentation

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Title: GST AUDIT SOFTWARE AND ANNUAL RETURN - KANSULT COMPUTERS


1
KANSULT COMPUTERS
Kansult Computers was promoted in 1993 by the
young technocrats to provide complete system
solutions to the clients backed by robust
service-support. Our specialization offers
complete automation with integrated solutions. We
specialize in the field of Real time
applications, XBase, RDBMS based enterprise wide
solutions, covering all varieties of packages.
'Match Purchase Invoices with Supplier Invoices
Mismatch Purchase Invoices does not match with
Supplier Invoices Missing in GSTR 2A (GSTN)
Invoices not uploaded by Suppliers Missing in
GSTR 2 (Account Data) Invoices not found in
Purchases
Avoid missing any ITC not claimed yet
Make corrections to your books of accounts
Avoid any notice from GST department for any
discrepancy
Prevent yourself from any audit issues later
Find out Vendor's are GST Compliant
This Comparision is necessary and being done by
GSTN time to time to check your exact tax
liability between GSTR 3B and GSTR 1
With Client Base in USA Africa Our experience
as mentioned for complete computerization jobs
especially on-line and time bound work is very
vast and it also varies from the roots of
material management, stock inventory, GST
return filing software accounting, taxation, to
workshop handling, human resources to the might's
of finance, GST annual return.
2
Goods and Service Tax is a new indirect taxation
systems introducing in India from July 2017, It
is levied on Sales, Manufacturing and consumption
of goods and services across India. It is a dual
taxation system levied by both central and state
and it includes. CGST (Central GST) Levied by
Central government. SGST / UTGST (State / Union
Territories GST) levied by State / Union
Territories Government I GST (Integrated GST)
Sahaj sugam returns Levied by Central government
on interstate supply of goods or services Many
Taxes are subsumed in GST Central Taxes like
Excise duties, Additional Excise duties ,
Additional Custom duty, special additional custom
duty, Service Tax, Central surcharge and Cesses,
GST audit software.
3
State Taxes VAT , Entry Tax, Purchase Tax,
Octroi, Luxury tax, State Surcharge and
Cesses How Credit Flows in GST IGST Can be
adjusted against IGST then CGST and tehn SGST
CGST Can be adjusted against CGST and then IGST
SGST Can be adjusted against SGST and then IGST
The System Caring Indian GST
4
Contact Us
Address A/804, Safal Pegasus, Nr. Kiran
Motors, 100 Feet Anand Nagar Road, Prahladnagar,
Ahmedabad-380 015. URL http//scigst.com/ Mobile
NO 917966224747 Email Id mail_at_kansult.com
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