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GST compliances Simplified

GST compliances Simplified. Models for GST Compliances. Govt Free Utility Day to day work : Govt Portal based. ST 38 / E-Way Bill Pre GST : Manually Post GST : same VAT Returns ( in pre GST Era ) Pre GST : Data from Finsys , Enter/upload to Portal. Post GST : same

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GST compliances Simplified

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  1. GST compliances Simplified

  2. Models for GST Compliances

  3. GovtFree UtilityDay to day work : Govt Portal based • ST 38 / E-Way Bill • Pre GST : Manually • Post GST : same • VAT Returns ( in pre GST Era ) • Pre GST : Data from Finsys, Enter/upload to Portal. • Post GST : same • Excise Returns ( in pre GST Era ) • Pre GST : Data from Finsys, Enter/upload to Portal • Post GST : same

  4. GovtFree UtilityDay to day work : Govt Portal based • Service Tax Returns ( in pre GST Era ) • Pre GST : Take partial Data from Finsys, Enter/upload to Portal • Post GST : same • How to do this in Finsys • Use the Button called “Tax Data” • This is in the GST Module in Accounts • Export to excel and sort/subgroup as per the requirements of the law. Feel free to organise the data as you want in the Govt ( with a bit of your Spreadsheet like MS excel you can manage )

  5. Premium Web-E-GST Product • This facility is for larger clients, who want a direct integration, • They will get the features as explained • They will get a premium support on phone / internet etc and other facilities available in Premium product.

  6. Disclaimer • Note : This is a product by and from Webtel. www.webtel.in • It is one of the premium companies in this field. Finsys ERP has an Excellent Technical Arrangement with this Product. • The product is Tested for GST operations to the extent allowed by the GSTN portal as of date. • This is optional at the choice of the End-customer. • Kindly deal with them directly, we have no other interest except you getting a good peaceful GST solution. • Huge Technical Efforts were made for this Automation. • We do not have such arrangement with any other company currently.

  7. This is a LIVE ACCESS to GST MODEL • This is LIVE ACCESS • This is totally LIVE and "integrated" connection between GSTN server, Webtel ASP application and Finsys ERP.

  8. So, • Finsys data will be “live” uploaded to the GST server for all compliance requirements, via the Webtel integrated utility. • Special benefit is that user does not have to login into Webtel, user does not have to go to any portal,user just operates from within Finsys ERP only. / its inbuilt links only • Procedure :Finsys will talk to GST portal directly, via webtel integrated GSP Services. • So, more ease of use and more saving of time.

  9. Demo of GSTR-1 • The Portal has been opened for Actual uploading from 24th July 2017. • Finsys Clients were also waiting for this opportunity. • Testing done. Data assimilation & Software Procedure has been “tested ok” at the pilot projects at client location. • Hence now, “available to use”

  10. GSTR-1 ready = Print format

  11. GSTR 1 is ready ( Grid format)

  12. Master Control SheetWhen I press drill down..on“Inter State sales”

  13. Drill down level 2 :This is Customer wise

  14. Drill Down Level 3 : See the invoice number wise

  15. Drill Down Level 4 ( showing Row Items of the Invoice)

  16. Details it was showing • Customer name / address / GST number • Invoice number and date • Item HS Code / Qnty / Unit of Measure • Taxable value • Place of supply • GST rates – IGST / SGST / CGST etc • All are 100% Ready

  17. This is the Normal Finsys ERP generated Sales Register used with this GSTR-1 Return

  18. This is the Normal Finsys ERP generated Invoice(uploaded via this GSTR-1 Return)

  19. GST Portal…. Govt of India

  20. Finsys and Webtel… Together in propelling your Growth Technical Support Centre Number Tel: (011) 45054000 (30 Lines)  Technical Support Centre Number Tel: 9015-220-220 (6 lines) For Sales queries please contact(Webtel) Mr. Saurabh Kumar 0971120734 Mr. Jayant 09999851101

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