CompuGst
Regular Return
Composition Return
Input Service Distributer GSTR-6
Tax Deductor GSTR-7
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Registered GSTIN : GSTIN No.    » Get GSTN Data New » GSTN Notice/Order New
Period : F.Y :
 
  Inputs
Supply Value IGST CGST SGST
Tds Deduction Details A
Revision in Tds Details B
  Total Tax Payable in Cash: (A+B) C
Less:
Utilized Cash Balance :
Challan Detail
D
  Balance GST Due: (C-D) E
  Supply Value IGST CGST SGST CESS
Outward Supplies Liability (GSTR-1) A
Inward Supplies Credit (GSTR-2) B
  Utilized ITC Balance: C
  Net Tax Liability on Outward Supply: (A-C) D
Add: Tax Liability on Inward Supply E
Total Tax Payable in Cash: (D+E) F
Less:
Utilized Cash Balance :
Challan Detail
G
  Balance GST Due: (F-G) H 0 0 0 0 0
Monthly Return (GSTR-3) I
  Supply Value IGST CGST SGST CESS
Outward Supplies & Tax A
Inward Supplies & Tax B
Tax Total Tax Liability: (A+B) C
Less: TDS Credit Received D
  Net Tax Liability: (C-D) E
Less: Tax paid in Cash
Challan Detail
F
  Balance GST Due: (E-F) G 0 0 0 0
Return Summary H
 ITC Received for Distribution:   IGST CGST SGST CESS
Invoice Detail of Inward Supplies A
Notes Detail of ISD Invoices B
  Total Received ITC for Distribution: (A+B) c
 Distribution of Received ITC:
ISD Invoices / Credit Notes Details D
Redistribution of Wrong E
  Total Distribution of ITC: (D+E) F
Balance ITC:
Claim Refund
(C-F)
G
GSTN Activities
1
1 Get Save Status
2 OR
2
3
4
5
Ledger Balances
  Balance
Liability Ledger :
Cash Ledger :
Ledger Balances
Balance
Credit Ledger : 20/05/17 12:09
Liability Ledger : 20/05/17 12:09
Cash Ledger : 20/05/17 12:09
20/05/17 12:09
GSTN Activities
1
2
3 Get Status
4
5
6
7
GSTN Activities
1
2
3
4
Filing Entry
Ledger Balances
  Balance
Liability Ledger :
Cash Ledger :
Utilities
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Invoicing and E-way bill solution
About CompuGst
GST Simplified
Export Utility  
Auto calculation of reverse charge in CompuGst  
Reconciliation of Tally and CompuGst  
Hotmail » Email forwarding for GST OTP Authentication  
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GSTR2 » Matching Concept  
Taking Actions by client using mail facility  
GSTR1 auto Amendment through tally and excel feature  
Annual Return (GSTR-9) preparation