TaxPayer will register on the portal and create an account using Sign up option
Then User will have to Login on GSP ASP portal using their valid credentials
You upload invoice details to file GSTR1 for sales mode-due 10th of next month
Your buyer views the sales made by you in GSTR-2
Your buyer amends or modifies the sales mode made by you in GSTR-2
When buyer & seller approves, GSTR-3 is Generated with payment of taxes, due- 20th of next month.
‣ GSTR1 B2B Invoices
‣ GSTR1 B2BA Invoices
‣ GSTR1 B2C Invoices
‣ GSTR2 B2B Invoices
‣ GSTR2 Goods Import Invoices
‣ GSTR2 ITC Reversal Details
‣ Get GSTR3 Details
‣ Generate GSTR3
‣ File GSTR3
‣ HSN Summary
‣ ITC Received
‣ User Management
Access Control Mechanism to ensure that any data being viewed by users should concern them only.
Auto Population of all Ledgers such as Cash, Credit and Debit. Minimal Effort to maintain data and invoices. Quick Filing etc.
Meet compliance with your existing ERP systems and Easy integration.