• We enable drive your business on par with the change

    Integrate & Automate. Stride along with the One Country One Tax Norm
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Who We Are

GSTMate is a SAAS based GST automation solution developed by Trigital technologies. Trigital harnesses specific technology platforms and caters to the various industrial segments, providing high end solutions and services GST automation & integration being one amongst them. Trigital has served several of the industries across the globe using the platform OBS (open billing system) a flagship product and an open source recurring revenue management platform developed by Trigital.

Trigital is backed by a vibrant legacy of deploying and implementing solutions across varied domains applying the nascent realms of robust technology and serving several reputable clients. GSTMate is one of the leading cloud based compliance platforms that automates and integrates GST for businesses and entities across the nation.

  • Compliance
  • Advocacy
  • Accounting & Reporting
  • Techno Up gradation
  • Program Management
  • Change Management
Enable businesses to comply with the new norm. Adhere and proceed for hassle free transition from older systems to newer ones.
Acknowledge the role of policies and policy changes. Advocacy is for a cause and impact Analyse and interpret the variables accordingly. Address the policy changes and benefit from advocating the same.
Processes are vital and so follow accounting and reporting. Envisage and implement processes through the aid of design and integration. Devise layouts and mechanisms which are in sync with the new compliance norms.
Upgrade applying the nascent realms of technology. Harness the benefits of the same. Technology is the most appropriate mode which can encompass efficiency and infuse dexterity with regards to conduct and compliance
Manage your GST implementation effortlessly. Seamless integration and transition is the biggest proposition one can offer in the present context of compliance based initiatives.
Stride along with change and change based initiatives with ease. Minimise and mitigate risks and maximise the benefits and gain through effective change management procedures. Acquaint and acclimatise with changed processes and incorporate the same.

FAQ

  • Do I have to file GST Return?

    If you are a wholesaler or retailer with more than 20 lacs gross turnover then you have to file GST return every month.

  • What is GSTMate?

    GSTMate is a SAAS based GST automation solution developed by Trigital technologies. Trigital is backed by a vibrant legacy of deploying and implementing solutions across varied domains applying the nascent realms of robust technology and serving several reputable clients. GSTMate is one of the leading cloud based compliance platforms that automates and integrates GST for businesses and entities across the nation. GSTMate helps person/companies to do GST compliant sale/purchase, automated GST return.

  • How secured is my company sales and financial data?

    Security, data protection and data privacy is the most important point in GSTMate, the product is build upon the cutting edge technology along with strict encryption and authentication mechanism guide lined by GSTN. You have no worry security, a proper audit mechanism is being maintained time to time to ensure that system is secured and customer data is protected from any unauthorized access.

  • Can I have data recovery in case I lost my return and sale data?

    GSTMate solution is fully compliant in SAAS model, hence data backup and recovery is not at all a concern. Based on business need a data retention can be managed.

  • How can I migrate my current taxation to GST compliant using GSTMate?

    Trigital consultants with huge domain expertise (backed with huge CA experts) will help you planning and upgrading your current sales system to GST compliant. In case you do not have a proper sales system then GSTMate sales module shall be deployed for making GST compliant sales and invoices. Trigital will help you configuring the GSTMate for automation of return filing, Tax payment. Optionally Trigital shall offer CA Assisted and Verified tax filling services also. The entire process will be hassle free.



  • Why should I select GSTMate?

    GSTMate is a SAAS based GST automation solution developed by Trigital technologies. GSTMate is one of the leading cloud based compliance platforms that automates and integrates GST for businesses and entities across the nation. It’s easy, hassle free, highly secured, feature driven product. Importantly it’s low cost and easy for any small retailer or small business also to use this software.

  • Does GSTMate has capability to do my Sales and Invoice generation?

    Yes, GSTMate has a fully GST compliant sales and invoice system for different sectors like manufacturer, Retailer, Wholesaler, hotels, restaurants, transports etc. This is simple and easy to implement sales & invoice system.

  • Can I use GSTMate with my existing sales/ERP system?

    Yes, GSTMate is built with pre-build flexi adapter process that integrates with any existing sales/ERP system to import data either in CSV, Excel, XML or database table based data.

  • Whom should I contact for product demo?

    You can drop email request to info@gstmate.in with below details. The team will evaluate the request and they will arrange for demo. Or fill the form using below link.
    Company Name………………………
    Contact No…………………………….
    Contact Name……………………………
    Designation……………………………..
    Area of Business ……………………..

  • Whom should I contact for further implementation and engagement?

    You can drop email to info@gstmate.in , our service team will be happy to contact you and take it forward for quick and hassle free start of the engagement.

  • How do I know the GST rate applicable for any good or service?

    There are different tax rates defined by GST council for different goods and service category. Below section categorizes the GSR rates. However to check item/service specific rate HSN code and SAC shall be used to map with exhaustive tax mapping data published by GST council.

    GST Rate Good Category Service Category
    NILL fresh meat, fish chicken, eggs, milk, butter milk, curd, natural honey, fresh fruits and vegetables, flour, besan, bread, Prasad, salt, bindi. Sindoor, stamps, judicial papers, printed books, newspapers, bangles, handloom etc. Healthcare and education, Posts, life insurance, transport etc.
    3% Gold, Ornaments, Precious stones Diamonds, Diamonds
    5% Edible oil, sugar, spices, tea, coffee (except instant) Coal Sweets Life-saving drugs etc. Transport by rail, Renting of motor cab, advertisement, Newspaper, economy class Air transport
    12% Computers, Processed food etc Non-economy class Air transport Renting of hotels < Rs.2500 per room per day, Construction, Supply of Food/drinks, Construction service etc.
    18% Hair oil, toothpaste, soaps, Capital goods and industrial intermediaries etc Telecom, financial services Supply of Food/drinks, circus, Indian classical dance including folk dance, theatrical performance, drama etc.
    28% Small cars& High-end motorcycles, Consumer durables such as AC and fridge, Luxury items and tobacco items like BMWs, cigarettes and aerated drinks etc. Cinematograph films, theme parks, water parks, joy rides, merry-go rounds, go-carting, casinos, race-course, ballet, any sporting event, Hotel with rent > 5000.
    Cess1%-3% Small cars
    Cess15% Luxury items and tobacco High-end motorcycles
  • What all GST return I have to do and when?

    A taxpayer is required to file as per the law with the tax administrative authorities. A normal taxpayer need to to furnish three returns monthly (GSTR1,GSTR2 & GSTR3) and one annual return(GSTR9). Similarly. Hoever separate returns applicable for a taxpayer registered under the composition scheme, taxpayer registered as an Input Service Distributor, a person liable to deduct or collect the tax (TDS/TCS). Below tabulated structure gives details of all GST return details.

    GSTR Form What to Return? Who will Return? Date of Return
    GSTR-1 Outward supplies of taxable goods Registered Supplier 10th of next month
    GSTR-2 Inward supplies of taxable goods and/or services for claiming input tax credit. Registered Recipient/Purchaser 15th of next month
    GSTR-3 Monthly return based on finalization of outward & outward supplies along with the payment of amount of tax. Registered Supplier 20th of next month
    GSTR-4 Quarterly return only for compounding taxable person. Composition Supplier 18th of the 1st month next quarter
    GSTR-5 Return details for Non-Resident foreign taxable person Non-Resident Taxable Person 20th of the next month
    GSTR-6 Returndetails for Input Service Distributor(ISD) Input Service Distributor(ISD) 13th of the next month
    GSTR-7 Return for TDS authorities Tax Deductor 10th of the next month
    GSTR-8 e-commerce operator supplies and tax collected E-commerce Operator/Tax Collector 10th of the next month
    GSTR-9 Annual return with all aggregated inward and outward supplies Registered Taxable Person 31-DECEMBER of next financial YEAR.
    GSTR-10 Final Return while registration cancelled or surrendered Taxable person cancelled or surrendered registration With 3 month of cancellation or registration
    GSTR-11 Person having UIN with inward supplies Person claiming refund 28th of the next month