Express GST
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 ...
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 ...
Network Error while login on Express GST
Download the certificate from the link below: https://letsencrypt.org/certs/isrgrootx1.pem Click on Windows Button and type mmc. Execute mmc “Run as Administrator”. It would open the console Window. On Opening of Console Window, go to ...
Express TDS - Deductee/employee master import from excel
Express TDS - Deductee/employee master import from excel Step 1 - Go into deductee master and click on import deductee Step 2- Now click on "downlaod excel template " Enter detail in excel template you are required to browse the excel file from ...
Invoice & other data upload for creation of GSTR 1
The table below provides the name, full form and detailed description for each field of the worksheets followed by a detailed instruction for filling the applicable worksheets. The fields marked with asterisk or star are mandatory. B2B B2B Supplies ...
Invoice & other data upload for creation of GSTR 2 in Express GST | GST Filing
The table below provides the name, full form and detailed description for each field of the worksheets followed by a detailed instruction for filling the applicable worksheets. The fields marked with asterisk or star are mandatory. b2b B2B Supplies - ...
How to create company?
Once you Login on https://2a.expressgst.com/app/login website, Client Master Page opened. Just Click on Button. Enter GSTIN User Name and GSTIN Password. Enter Captcha Code and Save. Once Saved, Company Master created. GSTIN ...
How to Export GSTR-2 data in MS Excel?
To export GSTR-2 returns Data in the MS Excel follow the steps below : Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-2 Make sure that there are no items under the section Not included in returns due to incomplete information ...
How to Export GSTR-1 Return in MS Excel?
To export GSTR-1 returns in the MS Excel follow the steps below : Steps 1 : Gateway of Tally > Display > Statutory Reports > GST > GSTR-1. Alternatively, Press Alt+G (Go To) > Type Here or Search GSTR-1 > Press Enter. Step 2 : F2: Period: Select the ...