Express GST
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 || GSTR1 Data SYNC Process
Process for Sync GSTR-1 Data Using ExpressGST Software Syncing GSTR-1 data in ExpressGST software is a straightforward process that helps keep your records accurate and up-to-date. Follow these steps to complete the GSTR-1 data sync: Step 1: Select ...
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 ...
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 via EXCEL (Blank Template or Template with 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 via EXCEL (Blank Template or Template with 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 || Email Report for GSTR1, 3B and Annual Summary
Email Report in ExpressGST How to Email a GSTR-1 Annual Report To email a GSTR-1 Annual report, follow these steps: Step 1: Select the Client for whom you want to email the GSTR-1 report. This opens the Return Summary page, listing all types of GSTR ...
ExpressGST || Import GSTR2 Data from Tally to Express GST
ExpressGST | Importing GSTR-2 Data from Tally The following steps and prerequisites are essential for accurately importing GSTR-2 data from Tally into ExpressGST. Meeting these criteria ensures precise mapping and successful data import. ...
ExpressGST || Import GSTR2 Books Data via EXCEL
Process for Importing GSTR-2 Book Data via Excel into Express GST Note: We Support Govt. and all Accounting Software Templates. Step 1: Select the Client Log in to Express GST and navigate to the Client List. Select the client for whom you wish to ...
ExpressGST || Import GSTR1 Books Data
Stepwise Process to Import GSTR-1 Books Data in Express GST Step 1: Log in to the Express GST portal. Choose the client for whom you want to import GSTR-1 book data by clicking on the client’s name. You will be redirected to the Return Summary page. ...
ExpressGST || How to change or update the email address for sending reports via email
To update the email address for receiving notifications for Reports, follow these steps: 1. Check Email Settings in the Client Master Information By default, emails are sent to the email ID listed under the Authorized Signatory section in Client ...