Express GST
ExpressGST || GSTIN Search
GSTIN Search in ExpressGST The GSTIN Search feature in ExpressGST allows users to retrieve comprehensive information about a registered GSTIN (Goods and Services Tax Identification Number). This tool is useful for verifying a GSTIN, accessing ...
ExpressGST || Import GSTR1 Books Data (PAN Level)
What is GSTR-1 PAN Level ? GSTR-1 PAN Level refers to a consolidated report that provides detailed information about outward supplies (sales) made by a taxpayer, organized at the PAN (Permanent Account Number) level. This report consolidates data ...
ExpressGST || Notices & Orders
Notices and Orders in ExpressGST ExpressGST offers a comprehensive feature that allows users to VIEW and DOWNLOAD all Notices and Orders for ALL CLIENTS in a SINGLE-PAGE VIEW. This centralized interface enables users to efficiently monitor and manage ...
ExpressGST || How to Delete Company or Active/Inactive Company
Managing Client Status in ExpressGST: Active and Inactive States The option to permanently delete a company is not available in the ExpressGST software. However, you can change a client's status from Active to Inactive when needed. Once a client is ...
ExpressGST || Return Register
The Return Register in ExpressGST is a comprehensive dashboard that provides both a summary and detailed view of all GST returns filed by a business (client). It serves as a central hub where users can track, manage, and monitor the status of various ...
ExpressGST || Company Master Creation
Company Master Creation Guide: In Express GST, a Client refers to a business entity or individual registered under the Goods and Services Tax (GST) that uses the platform to manage their GST compliance. Each client in Express GST has unique ...
ExpressGST || Import GSTR2 Books Data (PAN Level)
To import GSTR-2 books data via an Excel sheet into Express GST, follow these steps: Step 1: Log in to ExpressGST Use your username and password to log in to the ExpressGST portal. Navigate to the Client Master page, where you can view all clients. ...
ExpressGST || GSTR1 Filing Process
On the Return Summary page, you will see various GSTR filings, such as GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C. Step 1: Under GSTR-1, click on Prepare to open the GSTR-1 summary details page. Step 2: Import GSTR-1 Book Data: Click on Import Book Data. In ...
ExpressGST || Import GSTR-9 Book Data
Follow these steps to import GSTR-9 book data into ExpressGST: Select a Client for whom you wish to import GSTR-9 book data. This will open the Return Summary page, where all GSTR filings are listed. Step 1: Under the GSTR-9 section, click Prepare. ...
ExpressGST || Import GSTR-2 Data from Tally to Express GST
When importing GSTR-2 data from Tally to Express GST, it’s essential that the following prerequisites are met to ensure accurate mapping and successful data import. Prerequisites for Importing GSTR-2 from Tally to Express GST: Matching GSTIN Number: ...
ExpressGST || Import GSTR2 Books Data
Note: We Support Govt. and all Accounting Software Templates. To import GSTR-2 book data via an Excel sheet into Express GST, follow these steps: Click on the client for whom you want to import the GSTR-2 book data. This will navigate you to the ...
ExpressGST || Import GSTR1 Books Data
To import GSTR-1 books data via an Excel sheet into Express GST, follow these steps: Choose the client for whom you want to import the GSTR-1 book data by clicking on the client’s name. This will take you to the Return Summary page. Step 1: The ...
GSTR2A-2B Reconciliation
How to do GSTR2A-2B Reconciliation? STEP-1 Login to www.expressgst.com >>> Select Company Name for which Reco is to be done Company’s GSTIN Dashboard will appear. STEP- 2 On GSTIN Dashboard >>>click on F.Y. & Select Year >>>click on View ...
How to change or update the the Email address to send the details like 2A/2B reconciliation report.
How to change or update the the Email address to sent the details like reconciliation. 1. Email Settings By default, email is sent to Email Id mentioned in the authorized signatory section in Client master Information, if the Contact person Section ...
New GSTIN State Code for merged UT - Dadra & Nagar Haveli and Daman & Diu
1. What are GSTIN state codes? The Goods and Services Tax Identification Number (GSTIN) is a 15-digit alphanumeric unique identification number provided to every registered taxpayer under GST. First 2 Digits of this 15 digit alphanumeric number ...