5 docs tagged with "tax"

Filing GSTR-1 and GSTR-3B to the GST Network without leaving the app — the maker-checker-signatory flow, the statutory input-tax-credit set-off, PMT-06 challans, EVC and DSC signing, and crash recovery that cannot double-file.

The obligation calendar with real statutory due dates, the five-step close, safe-to-file gating, versioned exports in Excel, PDF, CSV and JSON, payments, amendments, accountant sign-off and one-click evidence packs.

Recording your tax IDs per jurisdiction with real format validation, managing exemption and reverse-charge certificates, effective-dated rate overrides, and automatic monitoring of economic-nexus and registration thresholds.

An independent auditor of the tax Shopify collected at checkout — multi-regime recomputation, reconciliation, registrations and nexus monitoring, and statutory filing exports for GST, VAT, sales tax and more.

The discrepancy worklist between computed and collected tax — six engine verdicts, cause clustering, materiality policy, suppression rules, separation-of-duties on waivers, and order-edit supersession.