Tax Practice Setup

  • TRP Setup Process
  • TRP Dashboard
  • Manage Client
  • Manage Team
  • GST Return Dashboard
1.

GST Return Dashboard

Once you click on Process Return, you will be directed to the GST Return Dashboard. This Dashboard is a single page mechanism to help file your GST Return for a specific GSTIN and for a specific Tax Period. As per the GSTIN/ Business Taxpayer Type this Page will provide you facility to file your respective returns. The Taxpayer types are Regular / Composite / NRI / TDS / TCS etc…

1. “GSTIN & Tax Period Section” : You will be able to identify for which Business and for which Tax Period you are filing the Returns.
2. “Realtime Outward/Inward and Tax Liability Section” : Get the Real time inputs on your Total Sales, Purchases, taxes and carry forward ITC or Cash.
3. “GSTR1 Section” : File your GSTR1 with the various activities required to do for GSTR1 filing in this Section.
4. “GSTR2 Section” : File your GSTR2 with the various activities required to do for GSTR2 filing in this Section.
5. “GSTR1A Section” : File your GSTR1A with the various activities required to do for GSTR1A filing in this Section.
6. “GSTR3 Section” : File your GSTR3 with the various activities required to do for GSTR3 filing in this Section..