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IndexPART-A

  1. Basics of GSTR-6

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  1. What, Why & Who

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Working On Retunrs 

  1. Upload invoice 

  2. Validayte\

  3. Process Reco

  4. Summary

  5. Save to GSTin

  6. ISD discsttion

  7. Save Tp GSTIOB 

  8. Challan gewneation At GST Portalshould file GSTR-6

  9. EMG Offerings for GSTR-6

PART-B

Steps to follow while you are filing GSTR-6 via EaseMyGST-

A). Upload Invoices

B). Validation (Invoice level Input)

C). Validation of Allocation

D). Get GSTR-6A

E). Perform reconciliation

F). Take action as per your uploaded or Supplier data

G). Create GSTR-6 Summary

H). Validate and match the summary

I). Saved data to GST portal

J). Generate GSTR-6 Summary

K). Cross ITC Utilization

L). Save Cross Utilization