GSTR-9 with end to end automation

enComply offers GSTR-9 with automated Invoice + CN/DN + Amendment linking

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  • Sales data processing
    • Option to process 9 with Sales data from GSTR-1 from GSTN via GET API
    • Sales Ledgers from enterprise source
    • Automated processing of Nil-Rated, Exempted, Non-GST Summary and rate-wise HSN summary
  • Purchase data processing
    • Consolidated data intake for Purchases goods/services and capital goods
    • Match with GSTR-2A to determine availed ITC
    • Auto-Compute ITC reversals under rule 37, 39, 42, 43
  • End-to-End Automation
    • Reduce notice/audit possibility with powerful reconciliation/traceability features
    • Auto-Computation of Sections 10 and 11 taking into account GSTR-3B payment

Audit Ready GSTR-9 Preparation with Automation

GSTR9 filing

1. Custom Upload templates

Minimal work on source systems means minimal impact to change. Any data format, any number of files, one or many source systems, load masters, transactions separately, multiple file formats.
Automatic split of Pan India data GSTIN-wise

2. Download from GSTN

1. Multi-month GSTR-1
2. Multi-month GSTR-2A & GSTR-3B
3. Auto-populated draft GSTR-9
It's simple and automated!

3. Exceptional Transactions

Custom templates to cover all exceptional transactions or via online electronic entry interface Comprehensive Processing!

Services & Outcomes?

1

Custom I/P Data templates

Tax and Compliance technology is all about minimizing change impact. Minimize your IT work with our data transformation maps.

2

Automated Integrations

Integrate with GSTN portal for download of filed GST Returns. Seamlessly integrate with multiple source systems for obtaining Sales/ Purchase data with FTP, Web Services, Upload support.

3

Managed Processing

Option to get it done by experts. With time and quality SLAs you may get the data processing and precision reporting done.

4

3-Way Reconciliation

Compare Sales data from source system with Get GSTR-1 data and Get GSTR-3B. Reconcile report as an outcome.

5

Draft 9C preparation

Draft preparation of 9C from GSTR-9 and reconciliations from Sales register with GSTR-1 Data.

6

Multiple mismatch reports

Mismatch reports by Supplier, Location, BU/Dept or a combination. Option to generate B2B-Partner wise Credit/Debit note requests.

Why are we better?

Technology Advantages

1. Simplified Data Upload and Comprehensive Data preparation

Easy to use upload templates of
sales and purchase data from
source systems

Multiple options provided
for Inward and Outward data preparation

Simple and easy to use Excel templates for providing additional information

2. Accurate and Reliable Data Verification and Validation

Powerful reconciliation
reports for verification of
prepared data

Traceability reports to verify
invoices under respective GSTR9 sections

Comprehensive workflow with maker-checker review and approval functionality

3. High Performance Computing with Search

Multi month download of
GSTR-1 and GSTR-3B for quick processing

Process lakhs of GSTR1/ Outward invoices for GSTR9 report preparation

Automated search of Regular invoices in-case of amendment and credit/ debit notes

Functional Differentiators

Differentiator enComply Solution Other ASPs
Auto-generation of Section 10 and 11 Completely automated process for comparing Original invoices with CN/DN and Amendments raised in FY 18-19 and populating Section 10 and 11 accordingly Not available/Incomplete
Multiple Input Options for Sales Processing Process Sales data from Source or from filed GSTR1 return. Available from GSTR-1 only
Source friendly data extracts Source friendly data extracts that can address different industries and supply types ASP specific templates to be uploaded
Data validation 250+ business validations for validation and correction of Outward and Inward Not available
Automatic reversal computation of ITC Automated computation of ITC u/s 42,43,37,39 Not available
Reconciliation reports

Multiple reconciliations

  • Supplier ITC vs ITC claimed
  • Sales as per Books vs Sales reported
  • Sales Reported vs Liability Discharged
  • Generated GSTR-9 vs auto-populated GSTR-9
 Limited reconciliations
Amendment handling for Sales to unregistered persons Automated overriding of regular invoices with amendments and reporting at summary level Only regular invoices are summarized.
Traceability Reports Automated tagging of invoices against the GSTR-9 reporting sections for easy review and verification Not available
Automated computation of credit availed ITC on inward supplies received during 2017-18 , but availed in18-19 Not available
Draft preparation of 9C

Draft 9C preparation from

  • Auto-generated GSTR-9
  • Reconciliation of source and GSTR-1
  • Classification of ITC availed on expenses
  • Adjustments in turnover due to foreign exchange fluctuations
  • Adjustments of supply from SEZ to DTA
 Only from auto generated GSTR-9

Ensure Compliance with

Experience

25 years of Indirect
Tax Experience

Expertise

Authorized GSP CMMI-L3
& ISO-27001

Best Technology

#1 Data Qualification
Platform