GST Compliance

GST Compliance

Here are the Goods and Services Tax compliance services we provide:

Invoicing

Regular Accounting and Invoicing support

Review

Reviewing Data and filing of Returns

Help-desk

Dedicated help-desk for GST services

Updation

Creating and updating Supplier and Customer Masters

Reconcilation

Identifying GST Discrepancies and Reconciliation Support

GST Compliance

We provide leading GST Compliance services. If you’re looking for help, reach out to us and let our state-of-the art team bring you up to speed.

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Regular Accounting and Invoicing support

  • Ensuring correct utilization of CGST and SGST
  • Seamless Credit and Complete utilization to avoid cash blockage
  • Valuation of Supply of Goods and Services based on Transaction value Principle
  • Ensuring correct valuation as per the principles of treatment of price adjustment for Credit Notes/ Debit notes and post sales discounts
  • Defining the type of GST to be charged on Invoices based on the principles of Place of Supply
  • Updating the Customer Master as per the principles of place of supply to ensure correct Invoicing and data for Returns.

Data review and Return Filing

GSTR - 1

Details of outward supplies of taxable goods and/or services

GSTR - 2

Details of inward supplies of taxable goods and/or services claiming input tax credit.

GSTR - 3

Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of the amount of tax.

GSTR - 1A

Details of outward supplies as added, corrected or deleted by the recipient.

GSTR - 2A

Details of inward supplies made available to the recipient on the basis of Form GSTR-1 furnished by the supplier.

GSTR - 9

Annual Return

Reconciliation Support, Master Support and GST Help desk

Reconciliation Support

  • Reconciliation between all vendors and suppliers is provided
  • Support system is created for your finance team to follow up and resolve the reconciliation issues.
  • Regular reminders are sent to customers and suppliers to update their records and GST Returns

Master Data Support

  • We provide support staff to work with your finance team to ensure the correct Supplier Masters and Customer Masters are created and integrated with the ERP and GST Software to ensure proper compliance of GST and reconciliations with Suppliers and customers

GST Helpdesk

  • We will be providing a GST Help Desk to provide support to your finance team with day to day Billing ,Input Credit and Accounting queries related to GST.

GST Software Driven Support Features

Made To Scale

A scalable cloud platform to manage all GST compliance. Our systems are ready to capture all your invoice information and prepare for filings on time.

Platform Support

Getting started with our software gets extremely easy with our support teams helping you get upto speed and use our platform efficiently.

Integrated Approach

We believe that businesses should meet compliance with their existing systems. Our engine is built to integrate with popular systems and also adapt for unique cases.

Unlimited Users

We understand that businesses have different stakeholders working together to interface with partners and reach compliance.

Activity Monitor

Activity logging comes in-built in the system. Get a log of user actions and know what each user has done to build accountability.

Comprehensive GST Coverage

Our software is fully equipped for all GST formalities that businesses require. We make sure that you follow all the guidelines announced by the government.

Powerful Reconciliation

The platform automatically reconciles all invoices between vendors & suppliers. There is system-driven tracking of input tax credit. All data is accurately and consistently maintained.

Secure

As much as adapting to changing compliance norms and scalability is necessary, our platform achieves its goals while providing best in class security across its technology platforms & processes.

Proactive Notification

Be notified at every step. Our system sends out automated reminders to manage the workflow and ensure compliance is done on time.

Reporting

Get all reports you need at an ease of a click. Platform offers flexible and detailed reports as per clients, tax slabs, geographies and date ranges.

Role Defined User Access

A built-in maker, checker and approver system that allows you to control what each user can access and do on the platform.

Maintain Business Master

Platform allows you to manage clients or your own company’s hierarchy. Organize authorised signatories, contact persons, multiple GSTINs with ease.

Interested? Learn about our GST Compliance Services.