All-In-One GST- ITR -TDS Kit for CAs & Experts (Expert Pack) - 2 Year and 3500 Invoices / Year / Client with 10 users - Renewal

Grow your Practice under GST Era
₹ 24,000

About This PlanAbout This Plan

Indirect Taxation has undergone a historical change with roll out of GST from 1st July, 2017 and it will affect how businesses operate. It presents a unique business opportunity for Chartered Accountants who are trained in GST to take the lead and help businesses migrate to the new tax regime.

ClearTax's GST Package for CAs is a All-In-One package that will equip you with best GST software for end to end GST Compliance, and online CA profiling to help you grow your CA Practice in the GST Era.

Services Covered

  • Easy-to-use ClearTax GST software for all GST compliances

    • End to End GST Compliance
    • GST compliant Invoice Recording(includes Sales & Purchase Registry) for businesses
    • HSN & SAC Mapping, Validations and Tax Computation
    • Automated GSTR Return Preparation & Reconciliation
    • Seperate CA & Client view to enable realtime collaboration
  • Reconciliation

    • Advance reconciliation of GSTR2A vs Purchase register with artificial intelligence and fuzzy logic
    • Reconcile your book of accounts with GSTR1 data
    • Monthly as well as yearly reconciliation is available
    • Reconciliation on
      • Summary level
      • Vendor level
      • Invoice level
      • Reports
    • GSTR1 vs GSTR3B comparison report ( Tax liability reconcilliation)
    • GSTR2A vs GSTR3B comparison report ( ITC reconcilliation)
    • Monthly Tax and ITC summary Report
    • Supplier Compliance Report
    • Multi-month GSTR-3B Filed Report
    • Sales purchase and stock balance report
    • Includes Advanced Reconcilation upto 5000 invoices per client
  • Client Management

    • Add unlimited client in our software.
    • Save their GSTIN User ID and password on cloud
    • Single dashboard for tracking filing status
    • In-built communication tool via whatsapp and mail
  • Data Ingestion

    • Tally and Busy connector for seamless data ingestion
    • Excel import with 72 Validation check
    • Support all kind of excel import with advance filed mapping
    • Support E-commerce template (Paytm, Flipkart, Amazon)
  • API facilities

    • Direct connectivity with GSTN, to upload and download data in fractions of second, as per availability from the department
    • One click download of Multi-month GSTR2A & GSTR1 filed data
    • Seamless filing of GSTR1, GSTR3B, GSTR4 and annual return of GSTR 9, no wait time of 20 min
    • Fetch the complete data of GSTN in a single click (GSTR 9)

Who Should Buy

  • Practicing Chartered Accountants
  • Employed Chartered Accountants working for Client Enterprises
  • Indirect Taxation Consultants
  • Legal Consultants
  • CA/UPSC aspirants

How It's DoneHow It's Done

  • Purchase of Plan
  • Get access to ClearTax GST Software
1 days estimate

Information GuideInformation Guide

Documents To Be Submitted

FAQsFAQs

  • What are the features of GST ClearTax Software and how can it help professionals?

    ClearTax GST Software is a end-to-end solution which will help professionals to do their practice using tech support. Under GST, there each business will be required to file a minimum of 37 GSTRs in a financial year. Moreover the monthly return filing compliance will consume lot of time and effort of the professional who is handling GST business compliance of their clients. With clearTax will be able to migrate your clients business accounts to our platform, pull data from old software platforms and get them GST ready. The Real time Collaboration with clients will help you collaborate with your clients, see status of pending returns , credits etc . The main features of the software include

    • A End to End GST Compliance
    • GST compliant Invoice Recording
    • Sales & Purchase Registry
    • Credit Note,
    • Advance Payments
    • B Tax Computation & Validation
    • CGST, SGST, IGST determination
    • Place & Time of Supply for Goods and Services
    • TCS Determination
    • HSN & SAC Mapping & Validations
    • Exemption rule definition & validations
    • C Automated Return Preparation
    • Return Filing with Digital Signature
    • Return Reconciliation
    • Simple & Intuitive reconciliation workflow
    • Tracking & Amendments
    • Input Credit & Tax Receivable Management
    • D Client Management
    • Client Login to avoid physical data collection
    • Avoid last minute data collection and mis-filing - Multi user view and access for real time collaboration
    • Client communication & collaboration
    • Faster onboarding through integration with Government and other systems.
    • E Reduce Your Workload
    • Automated data import from leading softwares
    • Dashboard with Task Management & Notifications
    • Compliance calendar
    • Intelligent data validation for mistake-proofing
    • Comprehensive Reporting
    • Anywhere Anytime access
    • No installation needed - access through your browser
    • Mobile app for users on the go
    • Bank grade security Government will roll out GST in July 2017, our software will be LIVE by June 1st ,2017
  • What if I do not like the software?

    ClearTax is trusted by 10,000+ Expertfirms across India and more than 40,000 enterprises are using are products being ClearTDS, Tax Cloud etc. Our dedicated support team will be working to give you assistance all round the clock to help you make out out of the software. The Software has been designed to address all GST compliance requirements needed by enterprises and the professionals who handle the compliance on behalf of their client business entities. In Expert'se you do not like the software you can opt out and get full refund without any hassles. The money back guarantee will be valid till September 2017. Note: Make sure you have not viewed more than 40% of the GST e learning content otherwise you will not be entitled to any refund.

  • How will be package be useful for me as a UPCS/CA aspirant?

    GST is new and it will subsume most of the indirect taxes like service tax, vat, excise etc to name a few. Form 1st July, 2017 GST will be the new reality and candidates appearing for exams like UPSC and Chartered Accountancy will be required to have indepth knowledge of the new law. So far apart from model law issued in June, 2016, revised version has also been notified in November, 2016. The bodies suuch as the Institute of Experts of India (ICAI) , Excise Department have also been issuing research papers on GST. The complete study material is not available at one place, ClearTax E-learning program lets you hace access to all updated material at just one click. On buying the plan you get

    • Access to E-Learning videos on GST
    • Free access to webinars
    • Presentations and articles on GST
    • Multiple quizzes to test your knowledge
  • What is CA View?

    GST will involve lot of actions from both SMEs and professionals on regular basis. There will be need of frequent follow ups to ensure the documents are shared on time, the returns are filed and reconciliations are made without delay.

    The follow up process can be eased by using a platform where professionals can have their seperate work area and the clients can use the platform to upload documents, review returns etc.

    ClearTax GST software allows multi users to use the software simultaneously in real time. There will be different profiles created for the professionals and their clients and the parties will get their own dashboards.

  • Do I get any commission if my client starts using ClearTax GST software

    ClearTax GST software is designed to help enterprises and professionals in carrying out all business compliance in an effective and efficient way. If you get your clients onboard with us and they subscribe to the software, you will get 15% of revenue share per purchase transaction.

  • What is the ClearTax GST Partner Program?

    ClearTax GST Partner program enables Chartered Accountants and Tax Professionals to grow their practice and offer more services with new age software by ClearTax and exposure to the online world.

  • Can I opt out of the partner program if I change my mind after a few days?

    Yes, there are no strings attached, you can opt out of the program any day, anytime

  • What if I fail in my first attempt to clear the certification exam?

    You will get 2 more chances to clear the exam. There are no additional charges to re-take the exam.

  • How can I refer my friends/colleagues for this partner program?

    We will give you a simple referral link and text which you can directly send to your Expert/ Tax professional friends, and colleagues. You can also forward the link to them on WhatsApp or email.

  • Can I refer more than 3 professionals to this program?

    Yes, you can refer as many Expert's / Tax professionals as you wish. We suggest that you share these links with your professional groups on WhatsApp.

  • Do I need to have any prior experience to start my Indirect Tax Practice?

    No. Our training and certification module will offer you all the required learning material for GST. The ClearTax software for GST is also designed to help you with GST compliance, returns and reconciliation with minimal efforts.

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