Express GST
ExpressGST || GSTR-1 vs E-Way Bill (EWB) Reconciliation Process - DIY
Reconciliation between GSTR-1 and E-Way Bill (EWB) data is a critical aspect of ensuring GST compliance and data accuracy. The following structured guide outlines the complete process within the ExpressGST platform, helping users identify mismatches, ...
ExpressGST || R1 vs EWB Reconciliation Workflow
The R1 vs EWB Reconciliation feature in ExpressGST enables users to seamlessly compare invoices filed in GSTR-1 with the data available in the E-Way Bill (EWB) system. This ensures accuracy, identifies inconsistencies, and facilitates compliant GST ...
ExpressGST || Invoice Management System (IMS) Dashboard - DIY
The Invoice Management System (IMS) within ExpressGST is a comprehensive utility that enables recipients to manage and act upon invoices filed by suppliers through GSTR-1, GSTR-1A, or IFF. This feature allows users to accept, reject, or mark invoices ...
ExpressGST || Invoice Management System (IMS) Dashboard
The Invoice Management System (IMS) is an integrated feature within the GST framework that enables recipients to manage invoices filed by suppliers through GSTR-1, GSTR-1A, or IFF. Recipients can take necessary actions—Accept, Reject, or Mark as ...
ExpressGST || Many-to-Many Invoice Linking Process
The Many-to-Many Invoice Linking feature in ExpressGST allows users to efficiently link multiple invoices under the Books vs GSTR-2A/2B Annual Option. Follow the step-by-step process below to ensure accurate reconciliation. Step 1: Access the Books ...
ExpressGST || Rule 37A: Suppliers Who Haven't Paid Tax Require Reversal
Steps to Reverse ITC under Rule 37 and 37A Step 1: Select GSTR-3B Return Begin by selecting the GSTR-3B Return that needs to be processed. Step 2: Click on Eligible ITC Navigate to the Eligible ITC section. Step 3: ITC Reversed (4th B) - "Others" ...
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 ...
NIC GSP Login Creation Process
NIC GSP Login Creation Process (Note: This is distinct from the NIC Portal Login credentials) To facilitate E-Way Bill Reconciliation, users are required to create a new GST Suvidha Provider (GSP) account. Follow the steps below to complete the ...
ExpressGST || Annual GSTR-3B Consolidated Report
The Annual GSTR-3B Consolidated Summary feature allows users to generate a comprehensive summary of GSTR-3B filings, either on a monthly basis or as an annual consolidated report. Step 1: Access the GSTR-9 Preparation Module Open the ExpressGST ...
ExpressGST || E-Invoice Company Creation Guide
E-Invoice Company Creation Guide This guide provides a step-by-step process to set up a company for E-Invoice generation in the ExpressGST software. Step-by-Step Instructions Step 1: Access the Client Master Navigate to the Client Master section ...
ExpressGST || PAN-Level (with E-Invoice) for GSTR-1 (Sales Data) and E-Invoice Data Import
PAN-Level (with E-Invoice) for GSTR-1(Sales Data) and E-Invoice Data Import Introducing a Unified Template With the new PAN-Level with E-Invoice template, users can now seamlessly manage GSTR-1 (Sales Data) and E-Invoice Data Import using a single ...
ExpressGST || GSTR-1 Return Filing Process with E-Invoice Data
GSTR-1 Return Filing Process with E-Invoice Data in Express GST The following guide outlines the step-by-step process to file your GSTR-1 return when E-invoice data is available on the GST portal: Step 1: Access the GSTR-1 Summary Page Log in to ...
ExpressGST || Process to Check E-Invoice Details
Process to Check E-Invoice Details in Express GST The following steps outline how to check E-invoice details within Express GST to ensure accurate filing and reconciliation: Step 1: Navigate to the Return Summary Page Log in to Express GST and access ...
ExpressGST || GSTR-2A/2B Amendment Invoices - Viewing Process
GSTR-2A/2B Amendment Invoices - Viewing Process To effectively review GSTR-2 amendment invoice details in ExpressGST, please follow the steps outlined below: Step 1: Access Amendment Data for B2B, Credit Notes (CN), and Debit Notes (DN) Log in to ...
ExpressGST || User Management Guide
User Management refers to the process of administering user accounts within a system, application or organization. It includes creating, updating and maintaining user profiles, roles, permissions and access rights to ensure secure and efficient ...
ExpressGST || Renewal Process
Renewing your ExpressGST subscription is a quick and straightforward process. Follow the steps below to ensure uninterrupted access to all features and services. Steps to Renew Your ExpressGST Subscription Step 1: Access Profile Settings Navigate to ...
ExpressGST || Download or Email GSTR-9C Annual Report in PDF
Process to Download the Filed GSTR-9C PDF Follow these steps to download the filed GSTR-9C PDF for a specific financial year: Step 1: Navigate to the client whose filed GSTR-9C PDF you wish to download. This action will open the Return Summary page. ...
ExpressGST || Process for Viewing Conflict Reports
Process for Viewing Conflict Reports in ExpressGST To effectively view and analyze various conflict reports in the ExpressGST software, follow the steps below: Step 1: Select the Client Access the Client Master: Navigate to the Client Master section ...
ExpressGST || Manual Steps to Add or Edit GSTR-1 Data
Follow the steps below to efficiently manage your GSTR-1 data in ExpressGST: Step 1: Navigate to the GSTR-1 Section Open the ExpressGST software. Go to the GSTR-1 Due/Prepare option to access the GSTR-1 data management interface. Step 2: Access the ...
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 ...
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