NSDL e-Gov has been selected as GST Suvidha Provider (GSP) by Goods and Services Tax Network (GSTN). Under GST regime, GSPs will offer various GST related services under single roof.
As a GST Suvidha Provider, NSDL e-Gov will be providing the entire gamut of GSP as well as Application Services Provider (ASP) services which would include but not limited to:
Billing module (Invoice Generation) : This service will allow the customer to generate invoices in printable format.
Offline File Preparation Utility : This offline utility will validate, convert invoices into GSTN format and also directly upload invoices to NSDLgst ASP.
GSTR-1 Upload & Filing : This service will allow the customer to upload sales invoices as well as file GSTR 1 return.
GSTR-2A Download : This service will allow the customer to download counterparty sales invoices from GST portal for matching purposes.
GSTR 2 Filing : This service will allow the customer to upload final GSTR-2 return after matching of purchases with those downloaded from GST portal.
Ledger Balance : This service will allow the customer to download/view cash and credit ledgers from GST Portal.
Utilization of ITC & Cash Balances : This service will allow the customer to submit cash/ credit utilization towards GST payable.
File GSTR 3 : This service will allow the customer file GSTR 3 return.
Reconciliation: Matching invoices as per dealer & as per GSTN.
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.
Experience of managing large IT infrastructure and databases.
Nation-wide network of over 9,000 Facilitation Centres.
Adoption of best data security & information management practices and business continuity capabilities.
Certifications under CMMi Level 5, ISO 9000, ISO 27001 and ISO 20000-1.
Integrated Service offering of GSP, ASP, Cloud storage and eSign.
End to End GST filing compliance including Invoice generation facility.
Mismatch Reconciliation, Tax Ledgers and MIS Reports.
Low priced simple solution for small and medium businesses.
Tax Determination service in collaboration with Thomson Reuters for large businesses.
Easy interface with any Accounting Software.
NSDL e-Gov key-offerings
Cloud based application
Zero start up time
E-signing facilities (NSDL e-Gov is a CCA empanelled e-Sign service provider)
Data storage for multiple years
Excellent technological infrastructure for Data Security
Easy retrieval of data
Commercials for NSDLgst ASP Services
Service charges for NSDL ASP compliance solution (Per GSTIN)
Upto 9,000 sales and purchase invoices uploaded through GSTR1 and GSTR2 per financial year.
Rs 2,700 per financial year
In case the number of invoices is above 9,000 per financial year.
Rs 0.40 per invoice
*Taxes would be payable on above charges as applicable
Following services are bundled in the above commercials:
NSDL ASP services.
NSDL GSP services.
Email alerts to vendors on mismatches.
Reconciliation & Ledgers.
Dashboards & Reports.
Following services are not included in the above commercials:
Converter for direct Connectivity.
Tax Determination System.
Separate Instance / Hosting.
Dedicated team for support.
Other services not explicitly mentioned .