GST SAHELIEASY, ECONOMIC & EFFICIENT

Solution for GST compliance

An initiative by Gujarat Livelihood Promotion Company(GLPC)Rural Development Department

Government of Gujarat

Gujarat Livelihood Promotion Company, 100% GoG enterprise has entered into agreement with Goods and Service Tax Network to function as GST Suvidha Provider (GSP) on 23/3/2018.

GST Saheli is Especially designed to help small or medium sized businesses (MSMEs) and cooperatives for smooth transition to GST and related compliances. The web portal is intuitive, simple and easy to use. It has a user-friendly interface coupled with advanced features and full GST integration.

MoUs signed for GST SaheliDC MSME, GoI Cooperative Federations

Responses◦ Chairman GCMMF (AMUL)

◦ Village cooperatives are now resuming their business related to items covered under GST such as Ghee after integration with GST Saheli - bringing back income to the tune of Rs 300 cr

◦ MD GCMMF◦ Integration interface of AMCS with GST Saheli is so easy and simple that with one click data are

transferred to GST Saheli and GSTRs are auto generated

◦ Chairman GSAMB◦ Our members and traders have issues even related to Accounting, leave alone taxes – Solution

in Gujarati language will go a long way in resolving their problems

◦ Textile weavers association, Surat◦ Solution in Gujarati and simple data entries make us very comfortable with GST transition

MAIN FEATURES◦ Invoice based simple data entry.◦ Complex GST Returns are prepared automatically.◦ Only GST Suvidha Provider (GSP) platform in India providing services in Hindi and

Gujarati besides English◦ Secure Data Base ◦ Registered Virtual GST Provider (GSP) with GSTN◦ GST Sahayak Training to Commerce and Science graduates at affordable rates.◦ Concessional fees Annual payment for MSMEs and co-operative societies.◦ Additional facilities like cash / credit ledgers, client dash board, invoice matching in

addition to GST Return filing facility.

Implementation ◦ Beta version of GST Saheli was available for 3 months

◦ Final version of GST Saheli was launched from September, 2018

◦ 428 commerce and science graduates have been trained as GST Sahayaks

◦ State level seminars have been conducted

◦ Client based customization

* Surat District Cooperative Bank Ltd.

* Valsad District Milk Producers' Co-operative Association

* Gujarat Co-operative Milk Marketing Federation

◦ Client Support Service – On-line, Help Desk

◦ A new and more broad based eco system for GST compliances has been created

FRAMEWORK

MASTERS• BUSINESS• CUSTOMER• ITEM• HSN/SAC

INVOICES• SALES• EXPORTS• PURCHASE• CR/DR NOTES• ADVANCES

RETURNS• GSTR 3B• GSTR 1• GSTR 2A• GSTR 4

ARCHITECTURE - I

RETURNS

GSTR1 GSTR 2A GSTR 3B GSTR 4

ADVANCES AND NOTES

Advance Receipt Advance Payment Credit Note Debit Note

INVOICES

Sales: B2B/ B2C/ Bill of Supply/Export Purchase: Normal/ Reverse Charge Mechanism

MASTERS

Business GSTN HSC/NAC

AUTO GENERATION OF RETURNSGSTR 1 : SALES

◦ B2B – TAB (4)

◦ B2CL - TAB (5)

◦ ZERO RATED – TAB (6)

◦ DR/CR NOTES - TAB (7)

◦ NIL RATED,EXEMPTED,NON GST SUPPLY - TAB (8)

◦ HSN SUMMARY – TAB (12)

◦ DOCUMENTS – TAB (13)

GSTR 3B : SALES AND PURCHASE

SALES

NORMAL – 3.1(a)

NORMAL – 3.1(a)

ZERO RATED –

3.1(b)

BILL OF SUPPLY – 3.1(c)

RCM –3.1(d)

NON GST –3.1(e)

PURCHASE

IMPORT OF GOODS –

4(A)(1)

IMPORT OF SERVICES – 4(A)(2)

RCM –4(A)(3)

ISD –4(A)(4)

ALL OTHER ITC

– 4(A)(5)

BUSINESS MASTER CUSTOMER MASTER

SALES INVOICE

िबक् चालान

BILL OF SUPPLY

BILL OF EXPORT

ADVANCE RECEIPT

अिग् रस्द

CREDIT/DEBIT NOTE

CREDIT ELIGIBILITY

क्िेि यो�ता

TEMPLATE

TALLY DATA INCORPORATION

GSTR-3B SUMMARY(Summary of Sales & Purchase)

GSTR-1 SUMMARY

E-WAY BILL

Way Forward :-◦Developing other accounting features◦GSTR 9 & 9C integration in pipeline◦ Providing Income tax return filing facility◦ Scale up in other regional languages◦ Preparing hand books, demo videos◦ Provide further customization and concessions to clients◦Masters training at Central and State level◦Workshops, Seminars & Hand on sessions at District level◦Creating a pool of GST Assistants (Commerce & Science graduates)◦Help Desks at State level

Way Forward : ◦ Other accounting features

◦ GSTR 9 & 9C integration

◦ Income tax return filing facility

◦ Scale up in other regional languages

◦ Prepare hand books, demo videos

◦ Provide further customization

◦ Masters training at Central and State level

◦ Workshops, Seminars and Hands on sessions at District level

◦ Create a pool of GST Assistants (Commerce & Science graduates)

◦ Help Desks at State level

GST SAHELI PACKAGE (GENERAL)

GST SAHELI PACKAGE (GST SAHAYAK)

GST SAHELI PACKAGE (CA/CS)

THANK YOUYou can reach us at

GST@GLPC.CO.IN+91 79232 48512 / 79232 13017