Since I was not aware of the rules of offset liability under IGST, CGST and SGST, I have paid Rs. 482 more in CGST and Rs. 482 less in SGST. Will it be allowed? If not what to do? Can I pay now additional Rs.482 in SGST? How to recover additional CGST paid by me? Reply SA...
GST Audit Tool - GSTHero Third Eye GST Notices/Litigation Tool Automatically create responses to GST Notices Artificial intelligence enabled tool Identify every single risk and liability exposure for FY Easy to use tool to prepare departmental audits ...
Audit Trail and Compliance Reporting: It is possible to do a thorough audit of financial activities with the help of IRNs. Using their reference numbers, businesses can easily find out where an invoice came from and when it was sent. This makes compliance reporting, audit planning, and regulat...
Push data to GSTN & file returns securely Upload Invoices, Reconcile, eSign, and submit GSTR 1 & GSTR 3B to GSTN Portal Integration with all popular accounting software No manual data entry required. Export data from accounting software and import in Express GST in just a click of a butto...
of the turnover of an entity. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with the turnover and audit details for the same. This is to be filed bySEZunits and SEZ developers as well...
Internal Audit Marg GST software automatically validates the data for any errors and gives alerts during the internal audit. It also validates GSTIN of the suppliers to file 100% error-free returns Generate Eway Bill Generate Single, Multiple & Bulk Eway bill during movement of goods & directly...
Related Links "Understanding Data Integrity Tools" (PeopleTools 8.59: Data Management) "Using Audit Utilities" (PeopleTools 8.59: System and Server Administration) Automated Configuration Management This framework enables you to store your environment configuration settings in a persistent state in the ...