Taxbase FAQ TaxbaseGSTPro FAQ TDS FAQ
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How to download Notices & Order from GST Portal? Published on:18/06/2022
Go to Management -> Notice Management -> Notices on Website -> Notice / Order option. Here click on the download button provided at the bottom of screen.
     
 
How to file GSTR 6 Published on:02/05/2022
Go To GST Return -> GSTR 6
     
 
How to file ITC 01 return. Published on:02/05/2022
Go to GST return then ITC 01 form. After click on ITC 01 below screen appear. In
     
 
How to prepare GSTR 9C Published on:02/05/2022
If you click on this option, it will show you below screen in which it has various options for data entry. You can enter data in this by manual entry or have options for data input like GSTR 9 Import, JSON Import, Excel Import.
     
 
How to file GSTR 7 Published on:02/05/2022
Go to GST return then GSTR 7.
     
 
How to prepare GST Return -> GST ITC 04 Published on:02/05/2022
If you click on this option is will show you below screen which is for providing details of Inward & Outward Job Work Suppliers Details. In this there are various options for data entry. You can do manual data entry in this options or you have facility to excel export and import facility.
     
 
How to view GSTR 4A data. Published on:13/04/2022
This option is provided to you for importing your GSTR 4A data from GST Portal into GSTR 4A, for importing data into GSTR 4A there are various options such as GSTR 4A Auto Import, GSTR 4A Manual Import & Get Data
     
 
How to file GSTR 4 Annual Published on:13/04/2022
GST file Return > GSTR 4 annual
     
 
How to create Branch in master Published on:06/04/2022
If your organization has a multi branches from your sales and purchases are taking place, then this option is provided. Wherein you Sales & Purchase transactions it will ask for the branch for which you are doing transaction, you have to define the branch as below
     
 
How to save auditor details information. Published on:06/04/2022
In Auditor Master, you have to mention the details of auditors in the respective options as required by system. If you click on the detail address system will allow you to enter detail address of the auditor.
     
 
How to view and add HSN/SAC in master. Published on:06/04/2022
HSN/ SAC master use to assign HSN and SAC code for invoice, its applicable for taxpayer’s data entry. 1) Search HSN code which is applicable for data entry.
     
 
How to create Group master. Published on:06/04/2022
Group master useful for create group of taxpayers, its very useful to arrange type of taxpayers. e.g. If number of having taxpayers for returns but we want to separate Composition Taxpayers and regular taxpayer in different group then we use group master.
     
 
How to import sales/Purchase import from various file. Published on:06/04/2022
Go to Data entry then click on ‘sales purchase import’ below window appear. In above window select month and type sales register or purchase register. i) Click on browse button then browse file which want to import in software. ii) Enter sheet name in excel file. If sheet name is sales register, then type sales register for read data. To click continue.
     
 
How to check various ledgers from Software Published on:26/02/2022
To Access this option, you have to go to Management -> Ledgers If you click on this option it will show you below screen in which it has three different tabs as Electronic Cash Ledger, Electronic Credit Ledger & Electronic Liability Register.
     
 
How to operate Document Management from Software Published on:26/02/2022
To Access this option you have to go to Management -> Document Management If you click on this option it will show you below screen in which on the left hand side it will show you Group, below group it will show you Dealer name and under dealer name it will show you various financial year.
     
 
How to deposit GST Challan from Software Published on:26/02/2022
To Access this option, you have to go to Management -> Challan Deposit. If you click on this option, it will show you below screen
     
 
What are the new Budget Changes of GST for 2022 Published on:23/02/2022
Refund application time limit changed: The refund claim of ITC on inward supplies can be made only within 2 years from the last day of the quarter in which supply was received. Earlier, it was 2 years from relevant date.
     
 
How to do Reconciliation between GSTR 4 & GSTR 4A Published on:19/02/2022
If you click on this option it will show you below screen in which it will show you GSTIN Number, Name, Details as per books of Account, Data From GSTN. It has color variation with this you will easily find out match & unmatched records between data as per books of account and data from GSTN.
     
 
How to do Reconciliation between 3B & 3B Return Published on:19/02/2022
GSTR 3B & GSTR 3B Return : If you click on this option it will open another screen with two sub options such as Summary & Details.
     
 
How to do Reconciliation between 3B & 3B Portal Published on:19/02/2022
If you click on this option it will show you below screen where you have to choose the period for reconciliation.
     
 
How to do Reconciliation between 2B & 3B Published on:19/02/2022
Go to Reconciliation then click on GSTR 2B and GSTR 3B. After click on Below window open then select month. If you have data in GSTR 3B and GSTR 2B it will be reflect here and reconcile difference. You can easily find difference to use in ITC.
     
 
How to do Reconciliation of GSTR 2A & GSTR 3B Published on:08/02/2022
If you click on this option it will show you below screen in which on the left hand side it will show you Group, below group it will show
     
 
How to reconcile GSTR 2B and GSTR 2A Published on:08/02/2022
Go to Reconciliation then click on GSTR 2B and GSTR 2A If you click on this option it will display below screen,
     
 
How to Reconciliation between purchase/GSTR 2 and GSTR 2B ITC Published on:08/02/2022
Go to Reconciliation then click on GSTR 2 and GSTR 2B If you click on this option it will display below screen
     
 
How to Reconciliation between purchase/GSTR 2 and GSTR 2A ITC Published on:08/02/2022
If you click on this option it has three various sub options as summary, details & supplier wise pending list
     
 
How to do Reconciliation of GSTR 1 & GSTR 3B Published on:08/02/2022
It will be reconcile data for GSTR 1 B2b and GSTR 2 B2B data with GSTR 3B Table 3.1 data and Eligible ITC. Go to Reconciliation then other then GSTR 1 and GSTR 3B monthly
     
 
How to do Reconciliation of GSTR 1 & GSTR 1 Return Published on:08/02/2022
To Access this option you have to go to Reconciliation -> GSTR 1 & GSTR 1 Return If you click on this option it has two sub options under it as a) Summary b) Details.
     
 
How to fill Static Information of a Dealer Published on:08/02/2022
Go to Master Data -> Static information it will open below screen.
     
 
How to do Purchase Data Entry in GSTPro Software Published on:04/02/2022
Open Data entry then click purchase register After open purchase register select month for data entry
     
 
How to do Sales Data Entry in GSTPro Software Published on:04/02/2022
How to open Sales register go to data entry then Sales register. After open sales register select month for data entry
     
 
How to file GSTR 3B from Taxbase GSTPro Published on:04/02/2022
Go To GSTR Return >> GSTR 3B Below TABS open after click
     
 
How to Import and View data in GSTR 2B Published on:04/02/2022
Go to GST return then go to GSTR -2B. After open window, Select Month for view data
     
 
How to download and view GSTR 2A Published on:04/02/2022
Go to GST return >> GSTR 2A Select month, below TABS appear in window
     
 
How do I define Customer, supplier and transporter master in GSTPro Software? Published on:04/02/2022
This option is used to maintain Customer, Supplier & Transports details to prepare Sales & Purchase invoices. In this you have option to verify GSTN number from portal, you can verify 100 GSTN numbers at a time. Also have facility to upload this Customers, Suppliers & Transporters on E-Way bill portal.
     
 
How To prepare GSTR 1 from Taxbase GSTPro? Published on:04/02/2022
Go to GST Return -> GSTR-1 > GSTR 1, Select Month & year from the dropdown, Click on below Tabs as per requirement B2B / B2C / B2CL / Credit / Debit noted and amendments
     
 
How to file CMP 08 from Taxbase GSTPro? Published on:04/02/2022
1) Go to GST Home select composition Taxpayer then go to Form and select CMP08 2) Select Period for data entry as below 3) Data Import and Export
     
 
How to file GSTR 9 from Taxbase GSTPro Software? Published on:29/01/2022
If you click on this option it will show you below screen in which it has various options for data entry, in this you can fill data manually or has various options for data input
     
 
How to file GSTR 10 from Taxbase GSTPro Software? Published on:29/01/2022
If you click on this option it will show you below screen which is give for Cancellation or Surrendered of Registration ( Final Return )
     
 
How to file GSTR 9A from Taxbase GSTPro Software? Published on:29/01/2022
This option is for Annual Return of Composition Taxpayer, if you click on this option it will show you below screen, where you will see various options for data entry. You can enter data in this options by manually or has various options such as GSTR 4 Import, GSTR 9A import, Excel Import
     
 
How to define Items in the GSTPro Software? Published on:22/01/2022
Item master is used to maintain various goods with HSN & all it’s details like Tax Rate, Selling Rate, Purchase Rate, UQC (GTSN), UQC(EWB), with cess rate, cess amount. Whether item is stock item with its opening stock on date. Its use to maintain sales/purchase register invoice with various goods, it is also useful to maintain stock record.
     
 
How to prepare GSTR 2 from GSTPro Software? Published on:22/01/2022
GSTR 2 is used to maintain your purchase details i.e Purchase Invoices. For that you need to follow below steps one by one.
     
 
How to file GST Refund from GSTPro Software Published on:13/01/2022
GST Return >> GST Refund >> RFD STMP01 Enter data entry in below option Manually From input GSTR 1 , GSTR 2a or Excel file
     
 
How to file E way bill from Taxbase GSTPro Software? Published on:13/01/2022
For preparing E Ways bill you have to enter e-way bill login ID & password in static info as below For generating e-way bill >> Data entry >> Sales & Purchases Then your transfer bill will be seen under below screen
     
 
How do I update my GST Return Dashboard from GST Website? Published on:10/03/2021
For updating Return Dashboard from GST website you have to go to Management -> in this option you will see three various sub options such as: 1. Static, 2. Details, & 3. Summary.
     
 
How to prepare GSTR 2 Published on:29/10/2020
Process shows how you can able to prepare GSTR 2 from the software.
     
 
How to Upload GSTR 1 Invoices through API. Published on:29/10/2020
Process shows how to use API for uploading your Sales Invoices on to the GST Portal
     
 
How to issue DSC through software Published on:29/10/2020
In this video process of issuing Digital Signature to your customers is shown, but for this you should be registered as Associate of Sinewave.
     
 
How to Prepare E Way Bill Published on:29/10/2020
E-Way bill generation is the document which required for transportation of goods process flow is shown in the video.
     
 
How to Prepare GSTR 3B. Published on:29/10/2020
GSTR 3B is alternative return for GSTR 3 it is also known as self assessment tax return which you need to fill manually
     
 
How to do Master Creation in GSTPro Software Published on:29/10/2020
In this Video full process of Master creation is shown so that you can follow steps and do your masters creation in the software.
     
 
How to import GSTR 2A JSON and Reconciliation Published on:29/10/2020
Here is the process shown how you can able to import data of GSTR 2A from GST portal and do your reconciliation of Tax Credit.
     
 
How to enter GSTR 2 data entry. Published on:29/10/2020
GSTR 2 return is not yet filed but here shown how you can do data entry of GSTR 2 for this go to GST Return -> GSTR 2
     
 
How to Prepare GSTR 1 With API Published on:29/10/2020
For this go to GST Return -> GSTR 1 prepare your full return and while uploading data on to GST portal use option of API
     
 
How to share TaxbaseGSTPro LITE license with Customer. Published on:29/10/2020
Here process is shown how you can able to issue GST Single customer software license to your dealer
     
 
How to prepare GSTR 4 Published on:29/10/2020
GSTR 4 is for Composition Dealer for this go to GST Return -> GSTR 4 to prepare this return
     
 
How to Prepare GSTR 9 Published on:29/10/2020
For this go to GST Return -> GSTR 9 (Annual Return) & follow the steps shown in the Video
     
 
How to Prepare GSTR 3B With API Published on:29/10/2020
Here is a process shown how you can able to upload your GSTR 3B Return with the API on Govt. GST Portal
     
 
How to Share OTP with Your CA and Tax Practitioner Published on:29/10/2020
OTP we need always for GST different processes this goes to Clients Register Mobile number or Email id here is the video how you can share it.
     
 
GSTPro-Taxbase Mini Lite Android Application Published on:29/10/2020
Through Taxbase Mini Lite Android Application you can able to issue Single user GST software to your Customers as well as Android Mobile App also you can able to provide trough this option