PART-A
Basics of GSTR-6
What, Why & Who should file GSTR-6
EMG Offerings for GSTR-6Working on GSTR
PART-
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B
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Steps to follow while you are filing GSTR-6 via EaseMyGST-
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A).
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Upload Invoices
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B).
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Validation (Invoice level Input)
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C).
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Validation of Allocation
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D).
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Get GSTR-6A
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E).
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Perform reconciliation
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F).
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Take action as per your uploaded or Supplier data
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G).
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Create GSTR-6 Summary
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H).
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Validate and match the summary
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I).
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Saved data to GST portal
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J). Generate GSTR-6 Summary
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K).
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Cross ITC
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Utilization
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L).
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Save Cross
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Utilization