PART-A

1. Basics of GSTR-6

2. What, Why & Who should file GSTR-6

3. 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