How to e-file GST

Step-1
TaxPayer will register on the portal and create an account using Sign up option

Step-2
Then User will have to Login on GSP ASP portal using their valid credentials

Step-3
You upload invoice details to file GSTR1 for sales mode-due 10th of next month

Step-4
Your buyer views the sales made by you in GSTR-2

Step-5
Your buyer amends or modifies the sales mode made by you in GSTR-2

Step-6
When buyer & seller approves, GSTR-3 is Generated with payment of taxes, due- 20th of next month.




Features


    GSTR1


    ‣ GSTR1 B2B Invoices

    ‣ GSTR1 B2BA Invoices

    ‣ GSTR1 B2C Invoices


    GSTR2


    ‣ GSTR2 B2B Invoices

    ‣ GSTR2 Goods Import Invoices

    ‣ GSTR2 ITC Reversal Details


    GSTR3


    ‣ Get GSTR3 Details

    ‣ Generate GSTR3

    ‣ File GSTR3


    REPORTS & UTILITIES


    ‣ HSN Summary

    ‣ ITC Received

    ‣ User Management

More Features >

Our services


  • SEAMLESS GST RETURN FILING

  • RECONCILIATION OF INVOICES

  • MULTIPLE GSTN MANAGEMENT

  • REPORTING AND DASHBOARD

  • LEDGER

Your Trust and Security

Safety

Security

Access Control Mechanism to ensure that any data being viewed by users should concern them only.

Always

Ease

Auto Population of all Ledgers such as Cash, Credit and Debit. Minimal Effort to maintain data and invoices. Quick Filing etc.

cash

Compatiblity

Meet compliance with your existing ERP systems and Easy integration.