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Gen Service Tax - An Easy Way to File Service Tax Online Features of Gen Service Tax Software The software prepares the form St-1, 3, 3A, 4, 5, 6, 7, TR-6 and ASTR-1, 2. It also prepares the CENVAT registers with CENVAT summary periodically and auto interest calculation. User can prepare ST-3 Return in modes viz; excel, XML, online filing of data and can upload the same directly through software. Making the Report of Pending or Filed ST-3 Return. Preparation of Service Tax Return. Import data from a bill or receipt by using GEN billing software. Auto Service Tax Calculation. Auto Late fee and Penalty Calculation. Online ST-1 registration and amendment. Service Category Master with Accounting Codes. Inclusive of All India Range AO Code with Commissionerate, Division and Bank along with Nodal Bank BSR Codes. Form of Permission to File ST-3 Electronically. Printing of Challan GAR-7 as well as e-Payment online. Preparation of Additional Information to be submitted with Service Tax Return. User can input Bill wise detail and maintain credit register as per required by Law. It is inclusive of miscellaneous useful information like all India PIN Codes, STD Codes, ISD Codes, List of TIN FCs, TAN/PAN AO Codes, Bank Branches BSR Codes, Service Tax Ranges, MICR Codes and IFSC Codes.
We Provide Unlimited GST return filing by clients GSTR-1 amendment facility Download bulk status of GSTR - 1, 3B and 4
Reconciliation Reconciliation of GSTR-3B with Input Credit Register Reconciliation of GSTR-2A with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A Reconciliation of credit of GSTR-3B with GSTR-2A for match/mismatch Reconciliation of GSTR-3B with GSTR-1 Get actual Sales amount after giving amendment effect Reconciliation of Purchase amount of GSTR-4 with GSTR-4A
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