GST Utilities v2.0

GST Utilities v2.0 | All in one tool (Application updated on 07/03/2020)

Includes following applications:

1. GST Set Off Calc v2.1 (Now covers Rule 42 too) - New set off pattern applicable w.e.f. 01/02/2019.
2. GST Interest Calc v1.0
3. GST Capital Goods Calc v1.0 Beta (Covers Rule 43 too)
4. ITC Reco Tool [New]

Use this excel utility to calculate instantly GST to be paid by the person and set off pattern of tax liability against ITC.

How to activate your license?

• Add this product to your cart > complete checkout process and payment online.
• You will receive link to download setup file after payment. Run it and fill this form. You will receive activation code within 24 hours via email.

How to use?

Just fill up green highlighted cells and pay taxes as per red highlighted cells.

Unique features

• Just fill following details and your net tax liability will be auto calculated.
  • Normal Tax Liability
  • RCM Tax Liability
  • Input Credit available
  • Excess tax paid in previous period (Cash or opening Credit balance), if any.
  • Due date of GST Return
• Get final tax amount to be deposited under IGST, SGST and CGST instantly and avoid interest or penalties.
• Know the set off pattern for IGST, SGST and CGST.
• Know exact closing balance available in cash as well as credit.
• Avoid paying extra taxes and correctly set off your liabilities.
• Know Late Fees and Interest to be deposited, if applicable.
• Calculate ITC if you deal in partly exempt and party taxable supplies too. (New)
• Calculate interest to be paid for multiple months at transaction level. (New)
• Calculate ITC to be taken and GST to be paid on sale of capital goods and rule 43. (New)
• You can save data for multiple users and can load them later on also. (New)
• Free updates for 1 year from date of your purchase.
• TCS/TDS also incorporated w.e.f. 01/10/2018
• New set off pattern incorporated w.e.f. 01/02/2019
• ITC Reco tool added (07/03/2020)

Note: Although due care has been taken by professionals while developing this utility, we can not guarantee 100% accuracy. If you face any issue or bug, do let us know, we will rectify it at the earliest.

Renewal Charges?

After expiry of 1 Year, renewal charges are to be paid. If renewed before expiry of license then 50% discount is given.

Compatibility?

Works in Windows OS having MS excel installed in it. Not compatible with Mac OS as of now.

Upcoming features:

• More GST tools.
• Online Activation

Stay Tuned for more updates!