NSDL e-Gov is a GST Suvidha Provider (GSP) appointed by GSTN for implementing GST across the country. NSDL e-Gov also offers Application Service Provider (ASP) services to the users.
NSDL ASP services can be availed by Dealers, CAs/Tax Consultants and Facilitation Centers to help them with interacting with the GST Systems from uploading of invoices details to filing of returns and reconciliation. Other ASPs and entities that already have a GST return filing solution can use NSDL e-Gov GSP services to connect to GSTN.Know More
GST Gap report is now available on NSDLgst Portal.
The Gap Report provides a single report month wise of the following:
1. Liability reported in GSTR 3B less ITC claimed / Cash paid.
2. Liability based on sales invoices reported in GSTR 1 less ITC claimed /Cash paid (as per GSTR 3B)=monthly difference between liability reported in GSTR 3B & 1.
3. Cumulative difference of point 2 (cumulative difference between GSTR 3B & 1 liability).
4. Cumulative monthly difference of ITC availed and ITC claimed (as per GSTR 3B).
5. Amount of ITC claimed in GSTR 3B as a % of total ITC as per GSTR 2A & ISD
Click here to Download Sample Report
e-Way Bill functionality on NSDLgst Portal can be used by various entities such as Taxpayers,Transporters to generate e-Way bills seamlessly.
Now you can search and verify single or multiple GSTINs ( upto 1000 ) seamlessly through NSDLgst Portal.
Dealer enrolment details would be authenticated based on GSTIN verification and user credentials would be mailed immediately on successful verification
Data to be submitted in GSTR 3B can be manually filled or can be auto populated from Sales and Purchase invoices uploaded.
ITC & Cash balances maintained by GSTN will be automatically fetched and will be displayed for utilisation.
GSTR 3B can be securely filed using Digital Signature Certificate ( DSC).
GSTR 3B is a summary Return. Taxable value, Taxes and ITC of 3B is reconciled with total of Sales & Purchase invoice data uploaded.
Invoice data in Excel format can be uploaded to NSDLgst, GSTN format template or NSDLgst format template. HSN / Nil / Exempt / Non GST summaries are required to be provided in GSTN format template, whereas these summaries will be auto calculated in case NSDLgst format template is used for uploading invoice data.
Tax Payer can securely file GSTR 1 using Digital Signature Certificate (DSC).
GSTR 2A data (counter party sales invoices) can be downloaded from GSTN. Reconciliation of GSTR 2A with Purchase invoice data and mismatches can be viewed.
Reconciliation report of GSTR 2A can be downloaded in Excel format. The report will segregate invoice data into matched / mismatch / others.
Utility to generate a file for GSTR1 to be uploaded to GSTN.
Govt. of India engaged NSDL e-Gov to be the technology partner for GST and undertake GST Pilot Project where the task was to set up common GST Pilot Portal with core services of registration, tax payments and returns filing, verification of dealer PAN details, preparation for dealer data migration etc.
Proven track record of setting up and managing nation level projects like Depository, Tax Information Network, TDS Returns filing facility, PAN Cards, Aadhaar enrolment & authentication, eKYC, eSign, National Pension System, etc.
Integrated service offering of GSP, ASP, and Cloud based Application, e-Sign facilities, Data storage for multiple years and special module of CA′s / Tax Consultants to service their clients.
Tax Determination service in collaboration with Thomson Reuters for large and mid-sized corporations.
Adoption of best data security / data protection & information management practices and business continuity capabilities.
CMMI level 5, ISO 27001:2013 and ISO 9001:2008 IT/ITES company.
Nation-wide network of over 9,000 Facilitation Centres.
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Our Solution will help the Application Service Provider (ASP) to deliver GST compliance related services to taxpayers by processing data, efficient reconciliation, timely credits and GSP Services can be used to connect to GSTN using the secured APIs.
Auto-generation of customised Sales Invoices providing item wise details in PDF format
Uploading of invoices generated via FPU to ASP and download the same in excel format for review
NSDLgst provides ASP platform where customer can file GSTR 1, GSTR 2 and GSTR 3
Automatic reconciliation of the outward supplies and inward supplies to ease filing of GSTR 3
NSDLgst provides separate dashboard displaying the ITC availed along with the credit utilised
Automatic challan generated giving details of the tax amount payable
The comprehensive services we provide to assist you in the process of GST filing
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