WEB GST

web-gst
Update!
Revision Number - 26.3
Release Date: 16/11/2023

  • GSTR-9/9C-> Save JSON option is now available for the FY 2022-23.
  • Now Account side ITC (Partially ITC) can be claimed If Accounted ITC is less than in compare to ITC in GSTR-2B.
  • New action is now added named “Keep Pending” in case of Ineligible of ITC in Account vs GSTR-2B Reconciliation option.
  • Month wise option for Mail to vendor is now available. Go To->Computation->Account V/s 2B->Mail.
  • GSTR-3B Return can now be filed through EVC
  • Option to view Annual GSTR-1 vs Accounts data reconciliation is given. GO TO->Report->GSTR-1 Annual Reconciliation
  • Report Namely- "GSTR-3B Vs GSTR-2b Vs Accounts data reconciliation" is now available. Go To-> Reports->Compare ITC->3B Vs 2B Vs Accounts"
  • Feature to Download Notice/ Order From GSTN is available now
  • GST ITC-04 - Option to file half yearly return given
  • OPTION TO RECONCILE MONTHWISE-ACCOUNTS VS GSTR-2B DATA (W.E.F FEB-2022)
  • Setting- Option to Select the period from which Accounts data to be carry forwarded

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Note: With the Live Update facility, the software shall be automatically updated. However, in case of any problem, you can download update patch and update software as follows.

Steps to Update Software
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