GST Dashboard

Welcome to AlignBooks. We are happy to have you on board. In this help studio tutorial, we will explore the “GST Dashboard” entry options. 
Before we begin, let us understand about the need of GST Dashboard and the usage of this particular activity.
 
GST Dashboard provides complete overview of GST related information for the financial year for a particular GST number. Through GST Dashboard one can glance through the month wise filing status of GSTR1 and GSTR3B (automatically picked up by AlignBooks from GSTN server) along with date of filing for the complete Financial Year.
 
GST Dashboard give the month-wise data of Outward Supplies/Outward GST liability, Inward supplies/Input GST credit and GST deposit in cash as reflected in the books of accounts.
 
You can update GST filed figures within this dashboard click the icon “update filed figures” and a relevant form will pop up asking for requisite data. With these tables one can easily compare whether the data as per books (table reflecting the data as per books fetched by software) and data as filed with GSTN (data as manually filled by the user as per form GSTR 3B) is matching or not. One can easily observe from here itself the month-wise difference (if any) for each of the component.
 
Hence one simple glance on this report of GST Dashboard one can either proactively proceed for reconciliation for differences Or could stay relaxed and enjoy peace of mind wherein there is no mismatch.
 
The key functions of a GST Dashboard Module are:
  • View Status of GST Return Filing
  • View GST Tax Liability Reconciliation
  • View GST Reconciliation of Return filed vs Books
  • View GST 2A Reconciliation
 
 
GST Dashboard
 
Let’s now understand how to check each function.
 
1

GSTN

1. GSTN : Select the GST Number from the drop down list which you want to check the details.
2

Financial Year

2. Financial Year : Select the Financial Year from the drop down list which period you want to check the details.
3

GST Return Filing Status

3. GST Return Filing Status : Click this Button to check the status of Month wise GST Return filing details. Data fill for the Month wise filing Status of GSTR1 and GSTR3B.
4

GST Tax Liability Reconciliation

4. GST Tax Liability Reconciliation : Click this Button to check the status of Month wise GST Tax Liability & deposits, available Input Tax Credit and Payable Output Tax as per books.
5

GST Reconciliation of Return filed vs Books

5. GST Reconciliation of Return filed vs Books : Click this Button to check the comparison of Month wise GST Return filing details and details as per books.
6

GSTR 2A Reconciliation Summary

6. GSTR 2A Reconciliation Summary : Click this Button to check the status of Month wise GST 2A Reconciliation, Books vs GST Portal.
7

Update Filed Figures

7. Update Filed Figures : You can update GST filed figures within this dashboard click the icon “update filed figures” and a relevant form will pop up asking for requisite data. With these tables one can easily compare whether the data as per books (table reflecting the data as per books fetched by software) and data as filed with GSTN (data as manually filled by the user as per form GSTR 3B) is matching or not. One can easily observe from here itself the month-wise difference (if any) for each of the component.
 
We hope you enjoyed this tutorial. Please give us a call for further help.  Happy Aligning!
 
 
 
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