GSTNirvana

About GSTNirvana

GSTNirvana is a solution to provide return filing and invoice reconciliation. It allows you to monitor Gst data in the form of listings, menus and graphs etc.

Some features of GSTNirvana mobile app are given below:
1.View details of Customers, Vendors and Transporters.
2.View details of Invoices (Sale and Purchase) for Goods and Services
3.Listing of Master data includes Company, Campus and Hsn Sac etc.
4.Dashboard includes summary of invoices and tax in the form of graph.
5.Listing of Counter Party Invoices (Sale and Purchase).
6.Invoice Matching listing of Sale and Purchase.
7.View eway bill details.
8.Explore GSTR data for return filing:
a.GSTR1
i. B2B
* Taxable Outward Supplies to Registered Persons
* Amendment of Taxable Outward Supplies to Registered Persons
* Credit/Debit Notes Registered
* Amendment of Credit/Debit Notes Registered
ii. B2C
* Taxable Outward Supplies to Large Invoices
* Amendment of Taxable Outward Supplies to Large Invoices
* Credit/Debit Notes Unregistered to Large Invoices
* Amendment of Credit/Debit Notes Unregistered to Large Invoices
* Taxable Outward Supplies to Small Invoices
* Amendment of Taxable Outward Supplies to Small Invoices
* Credit/Debit Notes Unregistered to Small Invoices
* Amendment of Credit/Debit Notes Unregistered to Small Invoices
iii. EXP
* Export Supplies
* Amendment of Export Supplies
* Credit/Debit Notes Unregistered
* Amendment of Credit/Debit Notes Unregistered
iv. Nil Rated
* Nil Rated, Exempted and Non- gst Outward Supplies
v. Advance Tax
* Advance Received
* Amendment of Advance Received
* Refund Vouchers Registered
* Amendment of Refund Vouchers Registered
* Refund Vouchers Unregistered
* Amendment of Refund Vouchers Unregistered
* Advance Adjusted
* Amendment of Advance Adjusted
vi. Summary
* Return Summary
* Tax Liability (Advance Received Summary)
* Advance Tax Adjusted Summary
* Customer Summary
* State Code Summary
* HSN SAC Summary
* Issued Documents Summary
b. GSTR2
i. B2B
* Inward Supplies Received from Registered Supplier
* Credit/Debit Notes Registered
ii. B2BUR
* Inward Supplies Received from Unregistered Supplier
* Credit/Debit Notes Unregistered
iii. IMPS
* Import of Services
* Credit/Debit Note Unregistered
iv. IMPG
* Import of Goods
v. Nil Rated
* Composition, Nil Rated, Exempted and Non- gst Inward Supplies
vi. Advance Tax
* Tax Liability on Advance Paid Under Reverse Charge
* Adjustment of Advance Tax Pad Earlier for Reverse Charge Supplies
vii. ITC Reversal
viii. Summary
* Return Summary
* Advance Tax Paid Summary
* Advance Tax Adjusted Summary
* Vendor Summary
* HSN SAC Summary
c. GSTR3B
i. Details of Outward Supplies and Inward Supplies Liable to Reverse Charge
ii. Details of Inter-State Supplies Made to Unregistered/Composition/UIN Holders
iii. Eligible ITC
iv. Values of Exempted, Nil Rated and Non-gst Inward Supplies
d. GSTN
i. Return Status
ii. Transaction History