GOVERNANCE, RISK & COMPLIANCE SOLUTIONS

Experience seamless transition to GST with Adaequare’s industry ready products

Goods and Service Tax (GST)

 

GST is a streamlined version of indirect taxation on goods and services by the Indian Central and State governments. GST will have a significant impact on all aspects of businesses in the country. With our products & services, you can stay a step ahead in implementing GST in your organization. We have the domain expertise and technical skills to introduce industry ready products and we are confident our team of experts can assist seamless transition to GST.

  

The GSTN (Goods and Service Tax Network) has given us access to software provider information portal as part of their GST Suvidha Provider (GSP) program. Our specialist tax research and technology teams have learned that GSTN is offering various IT enabled services towards Registration, FO, Payment, Returns and Ledgers.

 

Across India, our 40+ channel partners provide localized support & service. Adaequare offers end-to-end, modular solutions/automated services towards GST.  Our professional services teams and partners shall work with you to implement/rollout:

 

Manage Registration & receive GSTN alerts and notices:

 

  • Offer Dynamic user interface to process GSTN registration forms, manage registrations and more using workflow and document management;

  • Offer advanced dashboards, calendar controls and internal work queue messages;

  • Integrate with GSTN services to receive and render Alerts, Messages, Notices and more;

  • It is important to note that almost all communication with GSTN is via API messaging.

  • Flexible product structure to accommodate GST easily

 

Tax determination and Calculation Service:

 

  • Offer AddTax service to determine, calculate and return a microsecond response to the transaction system via an API call;

  • GST proposes to subsume Central Excise, Service Tax, CST and VAT into GST

  • Offer ERP/Source system specific connectors to ensure minimal work on source system side;

  • Configure Masters (Items, Customers, Suppliers and Locations) and synchronize for changes with API or Scheduler based FTP based integrations.

  • Enable Item master (products and services) mapped to HSN codes and further up-to-date GST rates;

 

GST Filings Payments, Reporting, Amendments, Ledgers, ITC & Process Downloads: 

 

  • Offer numerous services to process Payments, Returns, download processed files generated by GSTN and ITC.

  • Dynamic data transformation to process source data to returns with BPM based validations and approvals,

  • Receive, transform and process GSTN generated files against the filed data to perform advanced data matching and generation of mismatch records,

  • Offer utility to view erroneous or mismatch or all records to process corrections or amendments.

  • It is important to note that there may be around 60 or more API services to process returns.

 

Transaction documents and B2B Reconciliations: 

 

  • Reduce the need for amendments or offline B2B communication with B2B Transact or Reconcile solutions.

  • Electronically exchange B2B transaction documents to ensure acknowledgment and acceptance;

  • Perform periodic B2B reconciliations and stay assured before finalizing returns.

  • GST is expected to be operational in India as a combination of Central, InterState and State GST respectively

 

Offer Additional API’s with Connectors:

 

  • Your Procurement, Sales, e-Commerce and other such applications may require consumption of numerous APIs towards validations or other services. We are getting ready to offer these API’s with Source Friendly connectors.

  • These source friendly API’s will not just reduce development requirement on your systems side but will also help manage change to these API definitions seamlessly.

 

Adaequare Advantage:

 

  • One-stop destination for all Indian Taxation Solutions

  • Renowned Taxation Consultants on Panel

  • Successful integration case studies with  ERPs from SAP, QAD, Infor, JD Edwards , Oracle, Sage, Ramco Systems, SUN & other customized ERP’s

  • In-house taxation experts to help us stay attuned to the dynamic & Complex Indian Statutory norms

  • Service Network across India wide branches and partners

  • User training provided by Adaequare

  • Knowledge partners available for training and educational requirements like IIJT, NIFA, Emacs, IIFCA

  • Pioneer in Tax Automation product and solutions for direct & indirect taxes

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  • Enterprise Ecommerce Solution with features to scale, perform and be versatile

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  • Enterprise Taxonomy Platform – A Single repository for your enterprise utility based taxonomy

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