This document discusses India's new Goods and Services Tax (GST) system and how EasemyGST software solutions will help with GST compliance. Key points: - EasemyGST will provide a paperless, real-time system for GST transactions and returns between suppliers and buyers. - It will automate the process of filing monthly GSTR-1, GSTR-2, and GSTR-3 returns, as well as managing invoices, payment of taxes, and reconciliation of mismatches. - The software will integrate seamlessly with clients' ERP systems and provide tools like compliance dashboards to help users manage the GST process.

1. Great Step by Team India, Great Step towards Transformation, Great Steps towards Transparency,
this is GST,” true sign of intelligence is not knowledge but imagination.
PM - Narendra Modi

2. TECHNOLOGY
IMPACT
HOW IT WILL WORK ?

3. PAPERLESS
TRANSACTION

4. REAL TIME

5. PROFIT IMPACT
TURNOVER
COSTING @ 80% ( EXCLUSIVE OF TAX )
PROFIT ( 20% )
TAX @ 12% ( INPUT CREDIT )
100 CR.
80 CR.
20 CR.
9.6 CR.
MATCHING CONCEPT

6. EasemyGST ROADMAP

7. SOLUTIONS ON CLOUD FOR
PARTNER’S CLIENTS

8. GM Limited ( Supplier )
GSTIN No.
27BBBCF1234K1ZM
Flow of Compliance / Return every month
Inward Supply - GSTR 2 ( with
Reconciliation )
Purchase Detail
15t
hSubsequent
Month
EMG Limited ( Buyer )
GSTIN No.
27AAACX1234K1ZK
10t
hSubsequent
Month
17t
hSubsequent
Month

9. GM Limited (
Supplier )
GSTIN No.
27BBBCF1234K1
ZM
EMG Limited (
Buyer )
GSTIN No.
27AAACX1234K1
ZK
Monthly Consolidated
Return - GSTR 3 20th
Subsequent
Month
Flow of Compliance / Return every month
Payment of
Taxes
20th
Bef
ore
Cash or
Credit Balance

10. Sign Up

12. Sign In

14. Add TIN

16. Landscape
Entire tax organisation

18. GSTR 1

19. 1. Upload Invoices
Validation Fail

21. 2. Upload Invoices
Invoice Error

23. 3. Upload Invoices
Correct Invoice Upload

25. 4. Save to GSTIN

27. 5. Submit GSTR 1

29. 6. File GSTR 1

31. GSTR 2

32. 1. Pulling Data on ongoing
process from GSTN

34. 2. Upload Purchase
Invoices

36. 3. Reconciliation outcomes

38. 4. Resolution of mismatches
Major Mismatches - Single Entry Reconciliation

40. 4. Resolution of mismatches
Minor Mismatches - Bulk Reconciliation

42. 5. Submit GSTR 2

44. 6. File GSTR 2

46. GSTR 1A
Acceptance of modification/addition by customers

47. 1. Auto-populate of
Mismatched data

49. 2. Reconciliation
of Mismatches

51. 3. Submit GSTR 1A

53. 4. File GSTR 1A

55. Ledger Generation
Utilisation of Cash Balance / Credit Available

57. 1. Payment of Taxes

59. GSTR 3

61. 1. File GSTR 3

63. Add on features

64. 1. Configuration of
user rights

66. 2. Compliance dashboard

68. 3. Generation of
exception logs

70. 4. Seamless integration
with ERP

72. 5. Compliance Calendar