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Basics of GSTR-6
What, Why & Who should file GSTR-6
EMG Offerings for GSTR-6
Working on GSTR-6
4 Steps to follow while you are filing GSTR-6 via EaseMyGST-
4.1 Upload Invoices
4.2 Validation (Invoice level Input)
4.3 Validation of Allocation
4.4 Get GSTR-6A
4.5 Perform reconciliation
4.6 Take action as per your uploaded or Supplier data
4.7 Create GSTR-6 Summary
4.8 Validate and match the summary
4.9 Saved data to GST portal
4-10 Generate GSTR-6 Summary
4.11 Cross ITC
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Utilization
4.12 Save Cross
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Utilization