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.
If you are a wholesaler or retailer with more than 20 lacs gross turnover then you have to file GST return every month.
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.
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.
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.
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.
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.
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.
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.
You can drop email request to email@example.com with below details. The team will evaluate the request and they will arrange for demo. Or fill the form using below link.
Area of Business ……………………..
You can drop email to firstname.lastname@example.org , our service team will be happy to contact you and take it forward for quick and hassle free start of the engagement.
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.|
|Cess15%||Luxury items and tobacco High-end motorcycles|
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|