Robust and Reliable Solution for your GSTR needs

Auto Credit Allocation & Data Validation

  • Branch/GSTIN wise Invoice Allocation & Cost Distribution
  • ISD Data Validated against 100% Validation Rules
  • Accurate posting of ISD data with credit received and distributed.

Automated Reconciliations


  • Reconcile ISD Inward data with GSTR-6A to identify and rectify mismatches
  • Pattern & Amount based Reverse Mismatch
  • Maximise your ITC with GSTR6 Reconciliation

Ledger Posting


  • Post ITC received , ITC reverted , ITC distributed entries back to accounting systems
  • Extend our GSTR-6 application with e-invoicing add-ons for ISD- Invoicing & Interbranch billing
GSTR6 Process Flow
Why are we better?

(Technical Advantages)

Reduce data preparation effort


  • Automated download of GSTR-2A via GSTN API for quick and efficient reconciliation processing
  • Process your Inward data for reconciliation by uploading your purchase register in source system format using our standard and custom mapping.

Get completely automated and accurate reconciliation

  • Multi month download of Perform multi-month GSTR6 with GSTR-6A reconciliation across lakhs of records
  • Use data transformation and mapping services to derive or auto-correct Inward data for reconciliation

Leverage best in class enComply features

  • Multi month download of Perform multi-month GSTR6 with GSTR-6A reconciliation across lakhs of records
  • Use data transformation and mapping services to derive or auto-correct Inward data for reconciliation

What people are saying




Frequently Asked Questions
Blogs
News


What is GSTR-6
GSTR 6 is a monthly return that has to be filed by an Input Service Distributor. It contains details of Input tax received by an Input Service Distributor and distribution of ITC.
Who need to file GSTR-6
Is it mandatory to file GSTR-6
who are registered as Input Service Distributor (ISD) need to file Form GSTR-6. It is a mandatory return, to be filed on monthly basis. A 'Nil' return must be filed in case of no ITC being available for distribution
What is the due of filing GSTR-6
As per the GST Act, the due date for filing of GSTR 6 is 13th of next month
How to revise GSTR-6
There is no provision under GST for revising GSTR 6. Any mistakes made in the return can be corrected while filing GSTR 6 of the following month.
What is the late fee for delayed filing of GSTR-6
The late fees for non-filing or filling after the due date of GSTR 6 is Rs 50 per day , up to a maximum of Rs 10,000 per retur
What is the GSTR 6A?
GSTR 6A is an automatically generated form based on the details provided by the suppliers of an Input Service Distributor in their GSTR 1/5.

Latest Blogs Coming Soon...

G.S.R.468(E) :- In exercise of the powers conferred by sub-section (2) of section 12 read with section 8 of the Goods and Services Tax (Compensation to States) Act, 2017 (15 of 2017), the Central Government on the recommendations of the Council hereby makes the following rules, namely:-

Short title and commencement.-
1. (a) These rules may be called the Goods and Services Tax (Period of Levy and Collection of Cess) Rules, 2022.
    (b) They shall come into force with effect from the 1st day of July, 2022.
Period for levy and collection of Cess.-
2. The period for levy and collection of cess under sub-section (1) of section 8 of the Goods and Services Tax (Compensation to States) Act, 2017 shall be upto the 31st March, 2026.

[F. No. S-31011/11/2022-ST-II-DOR]
MAHENDRA NATH, Under Secy.

Ensure Compliance with

Experience

25 years of Indirect
Tax Experience

Expertise

Authorized GSP CMMI-L3
& ISO-27001

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