Express GST
ExpressGST || ITC Tracker
Input Tax Credit (ITC) Tracker Process The ITC Tracker process is designed to streamline the management and reconciliation of Input Tax Credit (ITC) for Goods and Services Tax (GST) purposes, specifically for GST 3B Table 4 filing. Below is a ...
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 ...
ExpressGST || Process to View HSN Summary for GSTR-9 Return
Here’s a step-by-step guide on how to view and prepare the HSN summary for the GSTR-9 return in ExpressGST software: Steps to View and Prepare HSN Summary in ExpressGST Step 1: Access GSTR-9 Status Log in to ExpressGST: Open the ExpressGST software ...
ExpressGST || Process to manual link a invoice in reconciliation
In some cases, reconciliation of records between books and portal data (as per GSTR 2A and GSTR 2B) is required. This may occur due to mismatches caused by discrepancies in data or unmet reconciliation conditions. In such instances, the software ...
ExpressGST || GSTR-1 Amendment Process
Amending GSTR-1 allows taxpayers to correct errors in previously filed returns, such as incorrect invoice details, GSTINs, or taxable values. These corrections can be made in the subsequent period's GSTR-1 filing. Here's how to efficiently process ...
ExpressGST || GSTR-1 IFF Filing Process
The Invoice Furnishing Facility (IFF) is an optional feature for small taxpayers who have opted for quarterly GST returns under the QRMP scheme. Using the IFF, taxpayers can furnish details of outward supplies for the first two months of the quarter. ...
ExpressGST || Process to Prepare and File GSTR-9C Return
Preparing the GSTR-9C return in ExpressGST software involves a series of structured steps to ensure accurate reporting of your annual GST data. Here’s a concise guide to help you navigate the process effectively: Steps to Prepare GSTR-9C in ...
ExpressGST || Process to Reset and Re-upload Books Data
Steps to Remove Data and Reimport Books Data If you need to remove GSTR-1 data (both Portal data and Software data) and reimport books data in ExpressGST, follow the steps below: Remove Portal Data via the GST Portal To remove data from the GST ...
ExpressGST || Process to Download GSTR-1 Books Data and Portal Data
To download GSTR-1 Books Data and Portal Data in Excel from ExpressGST, follow these straightforward steps for each type of data. Step 1: Select the Client in Client Master Navigate to the Client Master and select the relevant client. Step 2: Select ...
ExpressGST || View Sales Figures (Month-wise and Rate-wise)
Steps to View Sales Figures in ExpressGST (Month-wise and Rate-wise) Follow the steps below to access and analyze sales figures in ExpressGST: Step 1: Access GSTR-9 Status Log in to ExpressGST: Open the ExpressGST platform and log into your account. ...
ExpressGST || View Sales Figures (Month-wise, POS-wise, Rate-wise and Party-wise) [DIY Clients]
Steps to View Sales Figures in ExpressGST (Month-wise, POS-wise, Rate-wise and Party-wise) in DIY Login Follow the steps below to access and analyze sales figures in ExpressGST: Step 1: Access GSTR-9 Status Log in to ExpressGST: Open the ExpressGST ...
GSTR-1 Filing error → Auth sign pan is missing. Please enter the auth sign pan.
Process to Resolve "Auth Sign PAN Missing" Error while filing GSTR-1 Return Follow the steps below to fix the "Auth Sign PAN Missing" error in Express GST software: Step 1: Select the Client Open the Express GST software. Navigate to the client whose ...
ExpressGST || Download / Email GSTR-9 Annual Report in PDF
Download Filed GSTR-9 PDF To download the filed GSTR-9 PDF for a particular financial year, follow these steps: Step 1: Choose the client for whom you want to download the Filed GSTR-9 PDF Report. This will open the Return Summary page. Step 2: ...
ExpressGST || Ledger Balance Reports
View Ledger Balance Reports Types In the Ledger Balance section, you will find the following types of ledgers: Cash Ledger Credit Ledger Non Return Liability Ledger Electronic Credit Reversal and Reclaimed Ledger RCM Liability/ITC Statement Ledger ...
ExpressGST || Process for Importing GSTR-9 Book Data via Tally
Process for Importing GSTR-9 Book Data via Tally into Express GST The following steps provide a professional guide for importing GSTR-9 book data from Tally into Express GST: Step 1: Select the Client Log in to https://www.expressgst.com/ and ...
ExpressGST || Reconciliation Process: Books vs 2A/2B (DIY)
Reconciliation Process: Books vs 2A/2B Step 1: Import GSTR-2 Data Start by importing the GSTR-2 data into the software. You can either upload an Excel file or directly import data from Tally, if applicable. Step 2: Navigate to the "Books vs 2A/2B ...
ExpressGST || Reconciliation Process: Books vs 2A/2B
Reconciliation Process: Books vs 2A/2B Step 1: Import GSTR-2 Data Start by importing the GSTR-2 data into the software. You can do this by either uploading an Excel file or directly importing data from Tally (if your data is stored there). Step 2: ...
ExpressGST || Scheduled Auto Email for GSTR 2A / 2B
Steps to Enable Scheduled Auto Email for GSTR 2A / 2B in Express GST Step 1: Open Client Settings Log in to https://www.expressgst.com/ Click on the Profile Icon on the software page. Navigate to the Client Settings section. Step 2: Enter Email ID ...
ExpressGST || GSTR-3B Reports
Follow these steps to efficiently access and review GSTR-3B reports through your application: Step 1. Select the Client Choose the specific client for whom you want to check the GSTR-3B Reports. Step 2. Access GSTR-3B Navigate to the "GSTR-3B" ...
GSTR-1 → How to Transfer Canceled, Suspended, or Su-Moto Canceled GSTN Bills to B2CS
GSTR-1 → How to Transfer Canceled, Suspended, or Su-Moto Canceled GSTN Bills to B2CS Follow these steps to transfer canceled, suspended, or Su-moto canceled GSTN bills to the B2CS section in ExpressGST: Steps to Transfer GSTN Bills to B2CS: Step 1: ...
ExpressGST || Login to the GST Portal from ExpressGST
Follow these steps to log in to the GST portal directly from the ExpressGST software: Step 1: Select the Company Open ExpressGST and choose the company from the Client Master list. Click on the GSTN logo located at the top near the company name. Step ...
ExpressGST || Data SYNC Process
Syncing GSTR-1, GSTR-2A/2B, GSTR-3B, GSTR-9/9C, and Cash/Credit Ledger data in ExpressGST software ensures your records are accurate and up-to-date. Follow these steps to complete the data synchronization process: Steps for Data Sync Using ExpressGST ...
ExpressGST || Annual Return (GSTR-9) Filing Process
How to Prepare Annual Return (GSTR-9) in ExpressGST Software Preparing the GSTR-9 return in ExpressGST software requires following a series of structured steps to ensure accurate reporting of your annual GST data. Here’s a concise guide to help you ...
ExpressGST || Annual ITC Comparison
Annual ITC Comparison The Annual ITC Comparison option enables you to perform a month-wise or annual comparison, helping to identify any discrepancies in your ITC claims for each month. You can view the ITC comparison in four ways: Excess of 3B over ...
ExpressGST || View and Download Ledger Balance Reports
Steps to View and Download Ledger Balance Reports To view and download the Ledger Balance Report in ExpressGST, follow these steps: Step 1: Navigate to the Return Summary page in ExpressGST. Step 2: Scroll down the Return Summary page to find the ...
ExpressGST || Unclaimed TDS/TCS Details
How to Check Unclaimed TDS/TCS Details in ExpressGST In ExpressGST, you can view TDS/TCS details in an annual report, including unclaimed amounts. Follow these steps: Select and Open the client profile for whom you want to view TDS/TCS details. This ...
ExpressGST || Annual Rate-Wise Purchase Details
Checking Annual Rate-Wise Purchase Details in ExpressGST To view rate-wise purchase details for the year in ExpressGST, follow these steps: Step 1: Access GSTR-9 Preparation Open the application and click on the GSTR-9 Prepare button to begin. Step ...
ExpressGST || How to Check Voluntary Payment Details for DRC-03 Payments
Check Voluntary Payment Details for DRC-03 Payments in ExpressGST To view the details of voluntary payments made under Form DRC-03 in ExpressGST, follow these steps: Step 1: Select the Client and Access Ledger Balance Open ExpressGST and select the ...
ExpressGST || Comparison of GSTR1, GSTR-3B and Books Data
View Comparison of GSTR1, GSTR-3B and Books To review the comparison between GSTR-1, GSTR-3B and Books in ExpressGST, follow these steps: Step 1: Access GSTR-9 Status Navigate to the Return Summary section. Click on the GSTR-9 Status option to ...
ExpressGST || How to Download GSTR-2A/2B Data in Excel (DIY)
How to Download GSTR-2A/2B Data in Excel in ExpressGST Follow these steps to download GSTR-2A/2B data (invoice-wise or supplier-wise) in Excel from ExpressGST: Step 1: Access the Reconciliation Section Go to the Reconciliation section on the ...
ExpressGST || How to Download GSTR-2A/2B Data in Excel
How to Download GSTR-2A/2B Data in Excel in ExpressGST To download GSTR-2A/2B data in Excel format, follow these steps for an accurate and complete data download. Step 1: Access the Reconciliation Section Go to the Reconciliation section on the ...
ExpressGST || Change Personal, Contact, Organization Information, and Login Password
How to Change Personal, Contact, Organization Information, and Login Password in ExpressGST To update your personal, contact, and organization information, as well as your login password in ExpressGST, follow these steps: 1. Access Profile Settings ...
ExpressGST || How to check company Master Password or GSTN details
Viewing and Updating GSTN-ID Password Details in ExpressGST To view, change, or update GSTN-ID password details in ExpressGST, follow these steps: Step 1: Select the Company Navigate to the company list and select the relevant company for which you ...
ExpressGST || Delete GSTR2 Books Data in ExpressGST
How to Delete GSTR-2 Books Data in ExpressGST To delete GSTR-2 books data in ExpressGST, follow these steps to ensure accurate and complete removal: Step 1: Access the Reconciliation Section Begin by navigating to the Reconciliation section on the ...
ExpressGST || Delete GSTR2 Books Data in ExpressGST (DIY)
How to Delete GSTR-2 Books Data in ExpressGST To delete GSTR-2 books data in ExpressGST, follow these steps to ensure accurate and complete removal: Step 1: Access the Reconciliation Section Begin by navigating to the Reconciliation section on the ...
ExpressGST || Books Vs R1 Comparison (DIY)
Books vs GSTR-1 Comparison Tool Looking for efficient GSTR-1 comparison software? The ExpressGST Comparison Tool offers seamless matching of sales invoices with GSTR-1 data from the GST portal. With support for uploads from Excel and Tally, the ...
ExpressGST || GSTR-3B Filing Process
GSTR-3B Filing Process GSTR-3B is a simplified summary return that enables taxpayers to declare and pay their GST liabilities for a given tax period. The timely submission of this return ensures that both the Central and State Governments receive ...
ExpressGST || View and Download GSTR-1 & 3B Return Acknowledgement in PDF
Steps to Download Return Acknowledgement PDF : Step 1: Access the Express GST portal by entering your username and password. After logging in, the Client Master page will appear, showing a list of all your clients. Step 2: Select the client for whom ...
ExpressGST || GSTR-3B Filing Process (DIY)
GSTR-3B is a simplified summary return through which taxpayers declare their GST liabilities for a specific tax period and discharge these liabilities in a timely manner. The purpose of GSTR-3B is to ensure that the Central and State Governments ...
ExpressGST || GSTR1A Filing Process
GSTR-1A is a document reflecting modifications made to sales invoices originally reported in GSTR-1. It enables registered taxpayers to amend the details of sales data previously filed in their GSTR-1 returns. The GSTR-1A can be prepared and ...
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