This amazing utility helps you in determining exact set off pattern and let you know the net GST payable for the month.
Just fill following details and your net tax liability will be auto calculated.
Normal Tax Liability RCM Tax Liability Input Credit available Excess tax paid in previous period (Cash or opening Credit balance), if any. Due date of GST Return (optional) Get final tax amount to be deposited under IGST, SGST. CGST and Cess instantly and avoid interest or penalties. Know the set off pattern for IGST, SGST and CGST. Know exact closing balance available in cash as well as credit. Avoid paying extra taxes and correctly set off your liabilities. Know Late Fees and Interest to be deposited, if applicable. Calculate ITC if you deal in partly exempt and party taxable supplies too. Auto common credit calculation (New)
User will be able to save GSTIN wise and month wise data in excel itself. It will enable user to reconcile annual return easily and will assist is GST audits also. At present this utility takes care of Input/Input services. Soon Capital Goods will be incorporated into it. Mac OS supported version coming soon.
For any assistance, kindly contact the developer of this utility on numbers mentioned below: CA Akash Garg :- 8076147015 (support@dsignsoftech.com)