GST Help and Support - Express GST

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New KDK Support Number
In our effort to bring better connectivity for our customers, we have moved our call center from a landline to mobile no. You can now reach out to us at 079-69-012345 and connect faster with our support champs! Regards KDK Support Team
Process of filing of GSTR-9C in the GST Application
GSTR-9C can be filed by following the given steps:- Create a Company and Click on “File Gst Return” (as highlighted below) Select the filing type as GSTR-9C from the available combo and financial period 2017-18 or 2018-19 and then click ...
The Reconciliation Statement (PART A)
The Reconciliation Statement (PART A) is divided into five parts as follows: Part-I: Basic details: Consists of FY, GSTIN, Legal Name, and Trade Name. The taxpayer must also mention if he is subject to audit under any other law. ...
What are the contents of form GSTR-9C?
The GSTR-9C consists of two main parts: Part-A: Reconciliation Statement Part-B: Certification
Penalty for the late filing of form GSTR-9/9C
Late fees for non-filing of Form GSTR 9 is Rs. 200 per day of delay subject to a maximum limit of an amount at 0.5% of total turnover(0.25% of CGST and 0.25% of SGST)in respective State/UT. It means Rs. 100 under the CGST Act and Rs. 100 under SGST ...

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How to Apply Voucher Code
Step 1: Sign Up / Login to your GST Application account. icai.expressgst.com Step 2: Right Click on the top right corner of the screen that appears next >> My Subscription Plan. Step 3: Fill the Plan Subscription Page and apply the Voucher Code as ...
How to Add a company in the GST Application
Once you have successfully signed up, to create a company you should add your GSTIN Note: API should be enabled for this GSTIN before the creation of the company. Step 1 – Add Your GSTIN On entering your GSTIN, the application auto-populates the ...
How to Sign Up on Express GST Software
The user is first required to Sign Up on the GST Application 'Express GST' Sign up procedure Step 1: Go to www.gstsoftware.com and click on Free Trial Step 2 – Create an account on the application, choose a plan that suits your need and register:- ...
How to map / sync the tally data for GSTR 9 on GST software?
How to map/sync the tally data for GSTR 9 on GST software? Ans. Below are the steps to be followed to map the GSTR-9 from tally to www.gstsoftware.com. Prerequisite: - This launcher supports with Tally version 6.4.9 & above Download GST software ...
How to Set-up / Enable OTP Auto Forwarding Feature
Avoid the requirement of seeking OTP multiple times from the registered user on the GST Portal. Use this premium feature, you would be able to get OTP Auto populated while filing your GST returns. To do this, follow the steps given below Step 1: Set ...

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