An end to end compliance solution for GST. A Complete GST. Compliance Solution with Integrated ASP Services. For further information log on to

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1 A Complete GST Compliance Solution with Integrated ASP Services For further information log on to An Authorised Application Services Provider for GST

2 GSTASP Services egstpro provides end to end Compliance solution, consisting of: ASPs Basic Services ASPs Value Added Services egstpro egstpro enables you to file GSTR -1 GSTR-1A GSTR -2 GSTR-2A GSTR -3 Reconcilation Readily available with FXPLUS Can be integrated with any ERP solution through available API Powered by: Minerva Technology Solutions Limited 2 2

3 GSTCompliance Software An end to end compliance solution with value added services API Integration with Minerva s ASP Server Sales Invoice 01 GST Masters 02 Data Upload Purchase Register Upload 03 Tax Calculation 04 Reconcile Invoices & Calculate tax Credit ASP Value Added Services Return Preparation 07 GST Compliance 08 egstpro Powered by: Minerva Technology Solutions Limited 3

4 egstproapproach Preparation / Filing Third Party Integration Data Reconciliation Technology Refresh egstpro An end to end compliance software for GST GST Returns Independent system 05 Data Quality Management 04 Integrated with FXPLUS (Retail Foreign Exchange Management System) Powered by: Minerva Technology Solutions Limited 4

5 ImplementionMethodology 01 ASSESSMENT Evaluate the areas of impact on business Get test system ready Analyze the GST Implementation prerequisites 02 IMPLEMENTATION Business and customer related activities Implement changes to the test system Process testing on test system 03 TESTING Configuration testing Regression testing Support issues and bug fixes 04 DEPLOYMENT Go-Live Post Go-Live Support Powered by: Minerva Technology Solutions Limited 5

6 egstproprocess The egstpro works on the GST engine, which uses a combination of tax codes and conditional processing of data. GST SERVER GSP SERVER ASP SERVER (Minerva) GSTR 1 Mismatch GSTR 2 GSTR 3 Passing through interface GST API GST Monitoring Interface ERP A ERP B egstpro Access X egstpro Access Y egstpro Pass Through Powered by: Minerva Technology Solutions Limited 6

7 Minerva Credentials Over 22 years of tax and account legacy Strong Domain expertise Strong India localization expertise GST Subject Matter Expertise Strong Project Management Team Post implementation compliance review and support ASP for GST Readily available connectors to ASP / GST systems Powered by: Minerva Technology Solutions Limited 7

8 egstprofeatures FXPLUS User - [ Integrated with FXPLUS ] FXPLUS users just need to subscribe egstpro. Only registered and authorised users will be able to access egstpro system Single sign-on policy Data will be pushed by FXPLUS application User will be able to access egstpro from FXPLUS View Sales Data and initiate GSTR 1 return Return Status will be updated in FXPLUS as well View Purchase Data View Purchase Reconciliation Perform GSTR2 Submission View / Prepare / Submit GSTR3 Dashboard / MIS Reports egstrpro Users - [ Independent Subsription ] Direct users will be registed in egstpro Only registered and authorised users will be able to access egstpro system Data upload functionality provided in egstpro View Sales Data and initiate GSTR1 View Purchase Data View Purchase Reconciliation Perform GSTR2 Submission View / Prepare / Submit GSTR3 Dashboard / MIS Reports ERP Users - [ API Integration ] ERP user will be registered in egstpro ERP system needs to be integrated using egstpro API ERP will push data to egstrpro through API View Sales Data and initiate GSTR1 View Purchase Data View Purchase Reconciliation Perform GSTR2 Submission View / Prepare / Submit GSTR3 Dashboard / MIS Reports Powered by: Minerva Technology Solutions Limited 8

9 egstproapplication Powered by: Minerva Technology Solutions Limited 9

10 egstproapplication Powered by: Minerva Technology Solutions Limited 10

11 Why egstpro? Minerva egstpro is a comprehensive solution for GST compliance and yet simple and easy to handle. egstpro allows user to view prepare and submit GSTR1, GSTR2 & GSTR3. egstpro provide reconciliation between purchase ledger & epurchase ledger provided by GST. Rapid Implementation, user centric environment, sited on premises or Cloud based. Seamless and peaceful integration with any co-existing business applications. Fully compliant as per government rules. Once a customer always a customer. Powered by: Minerva Technology Solutions Limited 11

12 A Complete GST Compliance Solution with Integrated ASP Services Head Office Minerva Technology Solutions Ltd. US-5 & 6, Third Floor, US Complex, 120, Mathura Road, Opp. Apollo Hospital, Sarita Vihar, New Delhi Phone ; support@minerva.in; info@egstpro.com For further information log on to Powered by: Minerva Technology Solutions Limited 12

Leap Forward to Goods and Services Tax with Confidence. MASTERS INDIA. Impact of GST

Leap Forward to Goods and Services Tax with Confidence. MASTERS INDIA. Impact of GST MASTERS INDIA Taxpayers for the first time face technology challenges, since Government has used technology in an unprecedented manner to facilitate taxation of the country. GST regime necessitates a high