速報APP / 商業 / GSTNirvana

GSTNirvana

價格:免費

更新日期:2019-05-29

檔案大小:60M

目前版本:1.2.3

版本需求:Android 6.0 以上版本

官方網站:http://www.risersoft.com/gst

Email:info@risersoft.com

聯絡地址:隱私權政策

GSTNirvana(圖1)-速報App

GSTNirvana is a solution to provide return filing and invoice reconciliation. It allows you to monitor Gst data in the form of listings, menus and graphs etc.

Some features of GSTNirvana mobile app are given below:

1.View details of Customers, Vendors and Transporters.

2.View details of Invoices (Sale and Purchase) for Goods and Services

3.Listing of Master data includes Company, Campus and Hsn Sac etc.

4.Dashboard includes summary of invoices and tax in the form of graph.

5.Listing of Counter Party Invoices (Sale and Purchase).

6.Invoice Matching listing of Sale and Purchase.

7.View eway bill details.

8.Explore GSTR data for return filing:

a.GSTR1

i. B2B

* Taxable Outward Supplies to Registered Persons

* Amendment of Taxable Outward Supplies to Registered Persons

* Credit/Debit Notes Registered

* Amendment of Credit/Debit Notes Registered

ii. B2C

* Taxable Outward Supplies to Large Invoices

* Amendment of Taxable Outward Supplies to Large Invoices

* Credit/Debit Notes Unregistered to Large Invoices

* Amendment of Credit/Debit Notes Unregistered to Large Invoices

* Taxable Outward Supplies to Small Invoices

* Amendment of Taxable Outward Supplies to Small Invoices

* Credit/Debit Notes Unregistered to Small Invoices

* Amendment of Credit/Debit Notes Unregistered to Small Invoices

iii. EXP

* Export Supplies

* Amendment of Export Supplies

* Credit/Debit Notes Unregistered

* Amendment of Credit/Debit Notes Unregistered

iv. Nil Rated

* Nil Rated, Exempted and Non- gst Outward Supplies

v. Advance Tax

* Advance Received

* Amendment of Advance Received

* Refund Vouchers Registered

* Amendment of Refund Vouchers Registered

* Refund Vouchers Unregistered

* Amendment of Refund Vouchers Unregistered

* Advance Adjusted

GSTNirvana(圖2)-速報App

* Amendment of Advance Adjusted

vi. Summary

* Return Summary

* Tax Liability (Advance Received Summary)

* Advance Tax Adjusted Summary

* Customer Summary

* State Code Summary

* HSN SAC Summary

* Issued Documents Summary

b. GSTR2

i. B2B

* Inward Supplies Received from Registered Supplier

* Credit/Debit Notes Registered

ii. B2BUR

* Inward Supplies Received from Unregistered Supplier

* Credit/Debit Notes Unregistered

iii. IMPS

* Import of Services

* Credit/Debit Note Unregistered

iv. IMPG

* Import of Goods

v. Nil Rated

* Composition, Nil Rated, Exempted and Non- gst Inward Supplies

vi. Advance Tax

* Tax Liability on Advance Paid Under Reverse Charge

* Adjustment of Advance Tax Pad Earlier for Reverse Charge Supplies

vii. ITC Reversal

viii. Summary

* Return Summary

* Advance Tax Paid Summary

* Advance Tax Adjusted Summary

* Vendor Summary

* HSN SAC Summary

c. GSTR3B

i. Details of Outward Supplies and Inward Supplies Liable to Reverse Charge

ii. Details of Inter-State Supplies Made to Unregistered/Composition/UIN Holders

iii. Eligible ITC

iv. Values of Exempted, Nil Rated and Non-gst Inward Supplies

d. GSTN

i. Return Status

GSTNirvana(圖3)-速報App

ii. Transaction History