About 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
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
Who
Should Buy
- Practicing Chartered Accountants
- Employed Chartered Accountants working for Client Enterprises
- Indirect Taxation Consultants
- Legal Consultants
- CA/UPSC aspirants