India GST Compliance
India GST Compliance System provides end-to-end automation for large enterprises. It integrates directly with ERP's to receive Revenue and Purchase transactions without the need for manual data preparation. It provides 400+ data validations to ensure that accuracy in transactions and adherence to GST rules is maintained at the source.
The system provides automated preparation and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04, GSTR-2X, GSTR-6, GSTR-5, GSTR-5A & GSTR-6. The system also automatically downloads GSTR-2A/GSTR-2B and provides robust reconciliation features.
THE SYSTEM PROVIDES THE FOLLOWING FEATURES:
- Automated upload of revenue transactions to GSTN
- Reconciliation of transactions between IRP, GSTR-1 and system
- Automated reconciliation of purchase transactions and GSTR-2A/GSTR-2B including, matching, mis-matching, probable matches with automated ITC calculation
- ITC Lapsing report
- Automated splitting of revenue and cross-charge of expenses between states
