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HIGHLIGHTS
Automated determination of
the GST type
Manage local GST and TDS
tax requirements
Handling GST impacts for SEZ
sales & export sales, and TDS
E-Invoice integration
E-Way bill integration
Creating localized reports
Yantra GST SuiteApp helps
businesses in India manage
their operations, reporting,
and compliance pertaining to
the applicable Goods and
Services Tax (GST), and TDS
requirements.
GST bundle extends NetSuite
to address the multiple
nuances of GST computation
and reporting with GSTR2A
reconciliation.
Overview
FEATURES
Create tax records for India GST calculation
with tax codes (HSN/SAC) and types (CGST,
SGST, IGST)
Calculates GST while processing sales and
purchase transactions.
Ensure compliance by preparing GST tax
details for return filing, submissions to tax
authorities, and utilization of input tax credits.
Support export/import of goods and services
under GST regulations, including SEZ and
unregistered customers (B2C).
Statutory reporting and ability to create
statutory adjustment journal.
Invoicing ready with a built-in connector for
integrating with leading GSP – Cygnet Infotech
& Cleartax GSP
*Cygnet Infotech or Cleartax – GSP Services should be
availed separately from data and NetSuite.
Ensure Tax Compliance with
statutory reporting &
error-free configurations and
documentation.
Gain Control With Automated
rules Management & correctly
configure corresponding GST
and handle SEZ sales, export
sales, and unregistered
Customers (B2C).
Enable timely and accurate
reporting by tight
integration with business
systems, processes and
workflows, and ensure tax
calculations accuracy and better
tax accounting control.
BENEFITS
FEATURES
GSTR 1
FEATURES
GSTR 38
PURCHASE ORDER
BILLL

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YANTRA INDIA GST TAX SUITEAPP

  • 1. HIGHLIGHTS Automated determination of the GST type Manage local GST and TDS tax requirements Handling GST impacts for SEZ sales & export sales, and TDS E-Invoice integration E-Way bill integration Creating localized reports Yantra GST SuiteApp helps businesses in India manage their operations, reporting, and compliance pertaining to the applicable Goods and Services Tax (GST), and TDS requirements. GST bundle extends NetSuite to address the multiple nuances of GST computation and reporting with GSTR2A reconciliation. Overview
  • 2. FEATURES Create tax records for India GST calculation with tax codes (HSN/SAC) and types (CGST, SGST, IGST) Calculates GST while processing sales and purchase transactions. Ensure compliance by preparing GST tax details for return filing, submissions to tax authorities, and utilization of input tax credits. Support export/import of goods and services under GST regulations, including SEZ and unregistered customers (B2C). Statutory reporting and ability to create statutory adjustment journal. Invoicing ready with a built-in connector for integrating with leading GSP – Cygnet Infotech & Cleartax GSP *Cygnet Infotech or Cleartax – GSP Services should be availed separately from data and NetSuite. Ensure Tax Compliance with statutory reporting & error-free configurations and documentation. Gain Control With Automated rules Management & correctly configure corresponding GST and handle SEZ sales, export sales, and unregistered Customers (B2C). Enable timely and accurate reporting by tight integration with business systems, processes and workflows, and ensure tax calculations accuracy and better tax accounting control. BENEFITS