Now, Return filing is a one-click process with GST KIOSK. It will enable you to push JSON files directly to the GST portal, after which you need to log on to GST Portal and file the Return.
With GST KIOSK, return filing is just a one-click process. While generating GST return, you need to select the Direct Upload button, and GST KIOSK will push your JSON file directly to GST Portal. You need to log on to GST Portal to Submit & File your GST Return. So, with GST KIOSK, you can file your GST Returns within a few minutes.
GST KIOSK helps you reconcile GSTR-1, 2A, 2B and 3B with the data available on GST Portal. Reconciliation will provide the correct declaration and maximize the credit of input taxes.
Validate GST number of Party and HSN of Items at the time of data entry and view all the details related to GSTIN like Type of registration, Date of registration, Business Name, etc., thereby resulting in error-free transactions.
GST KIOSK provides you with various GST Reports that a person registered under GST needs to file. In GST KIOSK, you can view all those GST Reports and check for all the possible errors related to Transactions, HSN/SAC code, & Document summary, which may create hurdles when filing GST Returns.
You don't have to waste hours. All it takes is just 5 minutes of your time, and you are ready to go.
You don't have to waste hours. All it takes is just 5 minutes of your time, and you are ready to go.
You don't have to waste hours. All it takes is just minutes of your time, and you're ready to go.
No more errors due to human mistakes. GST Kiosk automates your GST filing with faster ERP integration. 1 click import/export of your date from your ERP to GST portal is now possible with GST Kiosk.
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Get fastest update to new GST laws. As a ASP (Application Service Provider) and GSP (GST Suvidha Provider), our team adapt to new changes at lightning speed.
GST Kiosk automatically identifies minute data entry errors and help tax professionals to file GST returns at almost 100% accuracy. With over 100 validations GST Kiosk ensures no error slips forward in your GST filing process.
An innovative system of online forms guides you through the creation of your documents
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GST returns filed in electronic form as per section 200(3)/206C,as amended by Finance Act,2005
GST is known as the Goods and Services Tax. It is an indirect tax which has replaced many indirect taxes in India such as the excise duty, VAT, services tax, etc. The Goods and Service Tax Act was passed in the Parliament on 29th March 2017 and came into effect on 1st July 2017.
In other words,Goods and Service Tax (GST) is levied on the supply of goods and services. Goods and Services Tax Law in India is a comprehensive, multi-stage, destination-based tax that is levied on every value addition. GST is a single domestic indirect tax law for the entire country.
GST return is a form that a taxpayer registered under the Goods and Services Tax (GST) law must file for every GSTIN that he is registered.
GST return is a form that a taxpayer registered under the Goods and Services Tax (GST) law must file for every GSTIN that he is registered. Did you know that there are 22 types of GST returns prescribed under the GST Rules? Out of them, only 11 GST returns are active, 3 suspended, and 8 view-only in nature.
The new forms ANX-1 and ANX-2 have been made available on a trial basis for taxpayers starting from July 2019. As per the decision taken on 20 September 2019 at the 37th GST Council Meeting, the implementation of the new GST return system for all taxpayers and for all forms stands deferred to April 2020 (previously it was October 2019). Invoices can be uploaded on a continuous or real-time basis in ANX-1 by suppliers and the person taking input tax credit on such uploaded invoices may also view the same simultaneously in ANX-2, but no action will be allowed till December 2019.
A small taxpayer (having aggregate turnover of up to Rs. 5 crore in the previous year) has the option to file either Sahaj, Sugam, or Quarterly (Normal) return.
The government uses TDS as a tool to collect tax in order to minimise tax evasion by taxing the income (partially or wholly) at the time it is generated rather than at a later date. TDS is applicable on various incomes such as salaries, interest received, commission received, dividends etc
The supplier can upload documents up to the 10th of the subsequent month (in case of monthly filing) or 10th of the month following the quarter (in case of quarterly filing). Thus, up to the 10th of the subsequent month, the recipient can either accept or reset (unlock) a document. After this date the recipient may either accept, reject, or keep the document pending.
The rejected documents shall be intimated to the supplier only after the recipient has filed his return.
Once the recipient rejects such documents, instead of amending each document, a facility to shift the document to the appropriate table will be provided.
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