Reconcilation

GSTR-2A vs GSTR-2B Reconciliation - Vch wise

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GSTR-2A vs GSTR-2B Reconciliation - Party wise

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Purchase vs Table 8A of GSTR-9 Reconciliation

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Reconcile GSTR-3B (Books vs Portal)

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Reconcile GSTR-4A (Books vs Portal)

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GSTR-3B Sales vs GSTR-1 Sales vs Books of Accounts Reconciliation

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Reconcile GSTR-1 (Books vs Portal)

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Reconcile GSTR-2A (Books vs Portal)

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Reconcile GSTR-2B (Books vs Portal)

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GSTR-3B vs GSTR-1 Sales Reconciliation

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Reconcilation of IMS Data with Books

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Changes in GSTR-1 Reconciliation according to GSTR-1A

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ITC Claimed vs ITC Utilized Reconciliation

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GSTR-3B vs GSTR-2B ITC Reconciliation

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GSTR-3B vs GSTR-2A ITC Reconciliation

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Tax paid under RCM vs ITC Claimed under RCM Reconciliation

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ITC Comparision Report (this will compare Books, GSTR-2A/2B and GSTR-3B)

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GSTR-2A/2B vs Table 8A of GSTR-9 Reconciliation

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Reconcile GSTR-9 (Books vs Portal)

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Filling

File NIL GSTR-1 through software

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Filing of CMP-08

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Filing of GSTR-3B

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Filing of GSTR-1 / IFF

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File NIL GSTR-3B through software

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Filing of GSTR-9 (Annual Return)

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Filing of GSTR-9C (Annual Audit Return)

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Filing of GSTR-4 (Annual Return)

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Upload

Upload GSTR-1 / IFF

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Generate GSTR-2B | Connected with IMS

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Upload IMS Data

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Changes in GSTR-1 HSN Summary (separate HSN summary for B2B & B2C)

- Changes in Screen report

- Changes in E-return

- Changes in direct upload gws api

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Upload CMP-08

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Upload GSTR-4 (Annual Return)

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Upload GSTR-3B

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Upload GSTR-9 (Annual Return)

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Upload GSTR-9C (Annual Audit Return)

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Download

Download GSTR 9 -Table 8A & Reconciliation with Books of Accounts

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Download GSTR-1 / IFF

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Download GSTR-2A

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Download GSTR-2B

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Download GSTR-3B

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Download GSTR-4A

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Download Electronic Cash / Credit Ledger

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Download IMS Data

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GSTR-1A download

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Download GST TDS/TCS data

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Download GSTR-9 (Annual Return)

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Download GSTR-9C (Audit Return)

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Download Electronic Credit Reversal & Reclaim Statement

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Download all GST Returns in one click

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Download Electronic Liability Ledger

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Others

Bulk creation of Accounts from GSTIN

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GSTR-3B Month-wise Annual Summary

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Changes in GSTR2B Reconcilation as per new GSTR2B Format

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GSTR-7

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GSTR-9 E-Return ( HSN Summary )

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Upcoming feature in Speqta GST - Eway Bill & Einvoice

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Saving of Books of Accounts in software

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Single GSTIN Search

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GSTR-1 E-Return (Json)

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GSTR-3B E-Return (Json)

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Tax Rate wise summary of GSTR-1 Sales Report

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Sorting, filtering and advanced search mechanisms for organized data.

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Efficient support system to resolve all your queries / issues.

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Preparation, validation, and filing of returns and other forms in simple steps

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Informative dashboard showing tax summary, return status, direct online links, other useful data etc.

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User management system for multiple logins with permitted access.

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Office Assistance to Track Return Status of all clients at one place.

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Utility to generate E-way bill directly

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Invoicing solution and e-way bill generation facility with GSTR-1.

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Preparation of e-Invoice

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Import data from Excel/Accounting Software/e-Way/e-Invoice portal/etc.

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Smart comparing on next import/multiple imports.

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Automatic preparation of return form based on data in software.

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Easy transfer of invoices to other period, wherever required.

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Item, recipient, supplier masters for easy & repeat use

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Reconciliation Reports to compare data filed in returns and recorded in booked.

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Yearly Consolidated Reports of Outwards/Inwards and their comparison.

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Useful Reports like Rate/State/HSN wise transaction, Duplicate Invoices, Interest Calculation, etc

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Validations and auto pre-scrutiny to avoid errors in return forms.

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Validation of summary from GSTN with software data before final submission.

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Download and fetch relevant GSTR automatically from GSTN for comparison of records and uploaded data.

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Automatic match/mismatch handling through artificial intelligence for comparison between your inputs and counter party uploaded records.

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Calculation of Tax liability and ITC

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Managing liability, credit and cash ledgers

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Offset of liability, ITC, TDS, TCS, Payments, Reversal etc.

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GSTIN validation before uploading GSTR/IFF return

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View/Download GST notices / orders related to client

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Create challan for payment

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Download filed returns PDF directly from portal

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Download GST Registration Certificate

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Last Online GST Activity

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Section wise upload of GSTR-1 data

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Online Upload & Download Tracker

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Check Return Filing status of all returns for all clients in a single click. Also option available to check pending returns with due date

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Search GSTIN - Extensive Format

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Live balance of Cash/Credit Ledger

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Handling of Eway bill generation for Gold & precious metals under chapter 71

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Delete GSTR-1 data from portal

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View/Download GST notifications or circulars

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View draft return PDF directly from portal before submiting return

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Check GSTIN turnover / PAN turnover of clients

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Provision available to change GST Portal password/Forgot Password through software

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Compare and import sales data in GSTR-3B from GSTR-1 to avoid any chance of mismatch in GSTR-1 & GSTR-3B sales

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Exclude Transactions from GSTR 2B

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GST Portal login

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Provision of 'Taxpayer Communication System' (GST Help Desk) through software

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Tax Rate wise summary of GSTR-2A

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Interaction with your accounting package to eliminate differences between filed data and accounting data/ push files created for automatic updation in your accounting software.

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Special export utilities for collecting data from client’s computer and auto attach with client code at Professional’s office.

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Provision to change Filing Frequency through software (Monthly/Quarterly)

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Auto filled GSTR-9 tables in GSTR-9C from portal to avoid any chance of mistake

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Authentication of returns through DSC/ e-sign incorporated.

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Controls and alerts for time bound filing through SMS / email to client.

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Automatic transfer of Invoices to next period return, wherever required.

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Pay challan & track challan status.

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Automatize OTP receiving from client with their consent.

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