Reconcile GST Annual Returns and prepare and file Annual GSTR in Five Easy Steps with Tax Power GST Software.

Step 1:- Create Dealers in TaxPower GST Software by importing information from GSTN Portal by just putting User ID and Password.

Step 2:- Download Annual GSTR 1, GSTR 2A, GSTR 3B in a single click. (For Unlimited Dealers). Import GSTR2 and GSTR1 Data as per Books from Excel / Accounting Software.

Step 3:- Reconcile Annual GSTR 1, GSTR 2A, GSTR 3B As per Books and As per GSTR.

Step 4:- Prepare and File GSTR 9.

Step 5:- Prepare and File GSTR 9C

Reconcile GST Annual Returns :-

Reconciliation of GST Invoices for both Inward Supplies and Outward Supplies is one of the biggest challenges in GST. Many Times Due date for GSTR1 is extended and also there was a lot of confusion initially. Due to this Preparation of Annual Returns is a very difficult task. We have given a good solution for the reconciliation of GSTR’s. There are over 25 various Reports available in TaxPower GST. Therefore, it will definitely make your Task of Reconciliation and Filing of Annual Returns easy.

Prepare and File Annul GST Returns:-

Annual GSTR preparation is a difficult job. Here we have given an easy solution to prepare and File GSTR 9 and GSTR 9C. Here you can import data from various sources like a) As Per GST auto-calculated b) As Per GSTR c) As Per Books. Again, you can make changes as per your actual calculations also in Manual Data Source. In GSTR 9 we have given Tax Computation Sheet in GSTR 9 so that you can Compute your liability and pay in DRC 03. As a result, TaxPower GST software makes GST Practitioner Life easier and happier.

For More Information on TaxPower GST Software Visit our page https://virajsoftsolutions.com/taxpower-gst/ or website https://taxpowergst.com

Similarly, TaxPower GST Software Can Prepare and File various GST Returns like GSTR 1, GSTR 3B, CMP 08, GSTR4, ITC 04, GSTR 9, GSTR 9A, GSTR 9C etc.

New Returns System wef 01/04/2020 will be available to file April 20 Returns like Normal, Sahas and Sugam.

Tips for Smoother and Stress-Free e-Filing

1) Check your Computer Systems For e-Filing Compatibility. Ensure that system is compatible (Contact US for the settings and system required).

2) Income Tax, TDSCPC, ROC (MCA21) all have their own requirement of Computer Settings and Software Requirements. Make sure that your system is compatible for that.

3)Make sure that all of your clients DSC tokens are in place with their PIN or PASSWORD. Verify these DSC’s for their expiry date of subscription.

4) Verify that Appropriate Token drivers are in place. Try using them by Registering the Certificates in Relevant Accounts.

5) Verify the correct version of Java and Adobe Reader. Even if you upgrade the software to the latest your e-Filing may not work properly. So proper version of Java and Adobe Reader is necessary.

6) Make a list of DSC’s which are expired or which will be expiring on OR before the planned date of filing OR  DSC’s for totally new Audit Cases.

You also can prepare a chart like

Sr. No.	Company / Client Name	DSC Belongs to (Director / Partner / Proprietor Name)	DSC Expires On Date	DSC Required For and filing due date
				I Tax / Tax Audit	ROC / MCA	TDSCPC	EPFO	Other1	Other2	Other3

7) As the Process of issuing the DSC has become more stringent, Do not keep your DSC applications pending till Due date. This could be risky and stressful for getting the DSC at the last moment. Accordingly, inform Your Clients. (Although Biometric Type DSC’s are available now)

8) Test your DSC’s immediately after getting those from DSC Vendor by registering in Relevant Accounts.

Keep subscribed to us for getting more useful information.

To cater to the need of getting Trusted, Assured and Prompt Services for Digital Signatures, we are providing solutions.

We provide all types of Digital Signature Certificates at a Reasonable Cost.

Benefits of Our Services:-

• Prompt and Assured Quality Service.
• Centrally Located office of Viraj InfoSoft Solutions Pvt. Ltd.
• Support Available throughout the year.
• Reasonable Cost.
• Strong Reputed Client Base.
• Permanent Establishment i.e. Viraj Infosoft Solutions Pvt. Ltd.

We can provide all types of Digital Signature Certificates with assured Support. Kindly contact us for further details.
DSC Support Team
Contact:- 9372267347 / 8 / 6 / 9960892705

www.virajsoftsolutions.com

D1, Vinayak Smruti, Backside of Parvati Mata, 359, Shaniwar Peth, Near Shinde Par, opp. Rasoi Dining, Pune, 411030

Phone:- +919372267347 / 48 / 46 /9960892705

E-Mail:-
For Digital Signature :-dsc@virajsoftsolutions.com
For Software / Books / Subscriptions:-sales@virajsoftsolutions.com

New e-Returns Annexure Note

Please consider the following instructions regarding the new e-Returns Sales Purchase annexure file version 60 made available on the Mahavat portal:

• The version made available on the Mahavat portal in (Dealer Services > New Automation) is an intermediate version facility for the taxpayers to familiarize themselves with the new automation process to be rolled out subsequently.
• Taxpayers can follow the user manuals, FAQs, etc. provided on the Mahavat portal and populate sales and purchase annexure data into this template.
• If taxpayers encounter any issues while populating data into the new annexure templates the same may be communicated to the department on the following email ID: mvatautomation@mahavat.gov.in
• The final version for preparation of Returns and will be made available on the Mahavat portal in due course.

 

For further information on the new automation returns process please continue to follow the Mahavat portal.

Server Crashed on Due Date of Filing? What is the Solution? How to restore data and system within minutes?

Life of Practitioner is bound by all type of Due Dates throughout the Year. This is major stressful thing in his/her life. In such a stressful condition what will happen if his/her system/office server gets crashed in the last moment?

Managing and maintaining the data is most challenging and skillful job. There is various types of data used by Practitioners like Tally or Accounting software data, Document Files of Word / Excel / PowerPoint/PDF’s and JPG’s , Various Types of Forms, Clients data like Acknowledgements, Return forms , Project Reports etc.

While creating backups we need to carefully backup all the folder locations every time and also that to on a secure and safe place. Generally we keep those backups without encrypting which is not safe. The most important thing is to restoring data in system crash or in any other mishaps.

We can help you by providing Perfect Backup and Restore Solution which has following features.

Features:-

• Automated System Recover and Backup Software
• Disk Imaging (Backs up Files, Windows and Partitions)
• Files and Folders Backup
• Incremental, Differential and full Backup
• FTP Remote and Cloud Backup
• Universal / dissimilar Restore
• Defrag and Smart Backup (Eliminates junk files)
• Creating Bootable Rescue CD/DVD & USB Flash
• AES Encryption and Password Protection
• Email notification, Pre and Post Command Script, Quota Management
• Recovery tools
• Backup  system to VMware or Hyper-v Format directly
• Migration to new machine or new disk
• Administration Console
• Manage multiple clients and setup Company Backup Policies
• Supports all types of Windows Operating Systems and also Windows Server 2003/2008/2012
• Windows Sharepoint, Exchange, SQL, Hyper-V Servers Backup

Viraj Infosoft Solutions Pvt. Ltd.

Shop no.2, C/O.Nirmal Enterprises, Shriniket Apt., Opp. Hero Service Station,
292 Kasaba Peth, Pune – 411011 Maharashtra – India
Phone:-  +91 9372267347 / 48 / 46 / 49 / 9960892705

E-Mail:-

For Software / Books / Subscriptions   :- sales@virajsoftsolutions.com
For Digital Signature   :-  dsc@virajsoftsolutions.com

Taxpayers have recently reported that they have faced problems in using the Digital Signature Certificate for Signing through browser at the time of uploading their Income Tax Return. This is because the latest browser versions have started disabling the standard way in which browser support plug-in functions to address security. Hence Java applets that were used by the e-Filing website would not work in the latest versions of Google Chrome, Mozilla or Internet Explorer.

In order to address this issue and to simplify the procedure for uploading Income Tax return (ITR) with Digital Signature Certificate (DSC)a easy to use software utility has been developed which would have to be downloaded in taxpayer’s computer and used for signing using Digital Signature Certificate.

For new procedure Refer DSC Management Utility User Manual(download)

(As information given by Income Tax Department of Govt. of India)

There is again major changes in Digital Signature Certificate Issuance Process as per Identity Verification Guidelines Issued by  CCA of Government of India.

Kindly note the following changes to avoid inconvenience.

1. Kindly download Revised Application Forms.  Forms are available on our Website

At https://virajsoftsolutions.com/download-digital-signature-application-form/
Old Forms will not be acceptable to CA (Certifying Authority ) wef 01^st July 2015.

2. Unique Credentials : –  means Mobile number and Email address should be unique for every dsc application. (wef 01/07/2015)
3. Also there will be Telephone/Mobile Verification and Authentication Credentials will be sent on mobile by CA.
4. List of supporting Documents required is mentioned on Application form itself.

Also there are all guidelines given by CCA about Document Fulfilment
eq. Signature on Id proof and Signature on Application Should be matching. (Read all the guidelines in Identity Verification Guidelines)

5. Document Attestation is mandatory by Authorities mentioned in Guidelines (01/07/2015): The supporting documents should be attested only by a Gazette Officer or a Bank Manager or a Post Master with Blue Ink only. Also attestation should not be done in Black ink. Plus the details of the attesting officer like designation, address and contact no. should also be mentioned. The list of (approved) Gazette officers is there in the guideline.
6. List of Attesting Officer for Digital Signature Certificate Attestation against original copy: (wef 01/07/2015)

Copy of supporting document should be attested by any one of the following:

Group ‘A’ Gazetted officers include 1) All India services though posted to states 2) Promotes from states to the cadre of Assistant commissioner and above 3) Police officers (Circle Inspector and above) 4) Additional District Civil surgeons 5) Executive Engineers and above 6) District Medical Officer and above 7) Lt. Col and above 8) Principals of Government Colleges and above 9) Readers and above of Universities 10) Patent Examiner etc.

Group ‘B’ Gazetted officers include 1) Section Officer 2) BDO(Block Development Officer) 3) Tahsildar 4) Junior Doctors in Government Hospitals 5) Assistant Executive Engineer 6) Lectures in Government colleges 7) Headmaster of Government high schools 8) 2nd Lieutenant to Major 9) Magistrate 10) Bank Manager/Authorised executive of the Bank 11) Post Master

Please note :- The Attesting Officers should also specify their Name, designation, office address and contact number. Power of attorney is not allowed for the purpose of DSC application.

7.  In case of Class 3, video recording of the applicant is mandatory.

We hope these guidelines are elaborative enough. For any clarification or ambiguity Kindly refer Identity Verification Guidelines issued by CCA of India or Contact us.

Kindly download our Office Location Map.

Our Office Address Map

Thanks and Regards,

Archana Dharankar
Executive Director
(Mob:- 9960892705)
www.virajsoftsolutions.com

Shop no.2, C/O.Nirmal Enterprises, Shriniket Apt.,

Opp. Hero Service Station, 292 Kasaba Peth, 

Pune – 411011 Maharashtra – India

Phone:-  +91 9372267347 / 48 / 46 /  9960892705

E-Mail:-
For Digital Signature   :-  dsc@virajsoftsolutions.com
For Software / Books / Subscriptions :- sales@virajsoftsolutions.com