Monthly GST return
Use this
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What it is
One client's month: their papers come in, the returns go out on time and the tax is paid. The client holds two steps; your firm holds the rest.
Who it's for: accountants filing monthly GST returns for clients in India.
The steps
Starts on the 1st of every month
- Send last month's invoices and bank statement; attach here
- Check what arrived; ask for anything missing
- Prepare GSTR-1; reconcile purchases against 2B; note tax due
- Review and clear for filing
- File GSTR-1; tell the client the tax due
- Pay the GST challan; attach the receipt
- File GSTR-3B; attach the acknowledgement
- Write the month's line in the client's shared journal
What the other person gets
Put a name, an email address or a mobile number on a step. That person is told when it's their turn: by email, or by WhatsApp if you gave a mobile number, or in Telegram if they use it, or from a link or QR code you share yourself. They open it in any browser, type a 6-digit code, and see this run and nothing else of yours. They install nothing and pay nothing.
Make it yours
On the start form you choose the people and the start date. Once it is running, every step in your run is yours to change; the ready-made itself stays as it is.
Monthly GST return
Use this
RunOps is invite-only while in Preview. Ask someone on RunOps to share this with you, or request access. Request access Got an invite? Open your linkGot an invite? Open the link you were sent. No invite yet? Write to system@mylinchpin.tech.