Tax Liability and ITC for Filed Months

ExpressGST || Tax Liability and ITC for Filed Months


The "Tax Liability and ITC for Filed Months" section provides a detailed summary of the tax liabilities and input tax credit (ITC) filed for a selected company. This data is sourced from the GSTN portal and offers an expandable view for deeper analysis.

Step-by-Step Process to Check Tax Liability and ITC for Filed Months in the ExpressGST Application

Step 1: Select the Company
  1. Navigate to the company selection option on the dashboard.
  2. Choose the desired company to view its corresponding tax data.
Step 2: Access the "Tax Liability and ITC for Filed Months" Table
  1. After selecting the company, scroll down to locate the section titled "Tax Liability and ITC for Filed Months"
  2. This table summarizes tax liabilities and ITC for all filed months, offering a clear month-wise breakdown.
      

Step 3: Expand the Table for Detailed Information
  1. Within the table, find the dropdown or expand icon.
  2. Click on the icon to view additional details, including a granular breakdown of Tax Liability and ITC comparisons for each month.
      

Notes
Note: The information in the "Tax Liability and ITC for Filed Months" table is dynamically updated based on the GSTN portal’s Tax Liability and ITC Comparison table. Any updates or changes made to the GSTN portal are automatically reflected in this section ensuring accuracy and consistency.