Navigate GST Solution

Enables end-to- end automation and eases management of GST compliances

A PwC India Product

GST entails electronic filing of multiple monthly state-wise returns, transaction-level data upload, numerous reconciliations (revenue reconciliation, reconciliation with vendor details uploaded on GSTN) and complex tax computation. Hence, the technology is inevitable for managing compliances under GST.

Navigate GST enables end-to- end automation and eases management of GST compliances. It provides seamless integration with ERP and GSTN portal for information upload/ download. It also provides comprehensive GST reporting, computation and reconciliation modules.

Key Features

descriptionComprehensive coverage of compliance related activities
  • GST return module (e.g. GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B, GSTR-6, GSTR-6A, GSTR-7, GSTR-8, GSTR-9, ITC-04, GSTR-2X)
  • GST refund module
  • Computation module (e.g. ISD credit distribution, credit reversal, ineligible credit)
groupsExhaustive vendor management module
  • Auto reconciliation of purchase register with GSTR-2A data/ GSTR-2B data
  • Backward integration of reconciliation results in ERP to control GST credits and vendor payments
  • Two-way communication with vendors to reconcile the mismatches
  • Auto detection and validation of E-invoice QR code from vendor invoices
  • Continuous monitoring of vendor compliances
  • Dashboards/ reports for overall vendor management process
  • Validation of vendor compliance status
settingsRobust reconciliation module
  • Integrated reconciliation of multiple data sources (e.g. GST returns, E-invoicing, Eway Bill)
  • Ability to reconcile invoices as high as 80 Mn in a single run
  • In-built data science algorithms, 80/20 analysis, etc
show_chartBusiness Insights
  • State of art analytics module to provide relevant insights to concerned stakeholders
  • KPIs for different business functions (e.g. Tax, Sales, Procurement)
  • Trend analysis, comparatives, ratios, top/bottom performers, exceptions, etc.
buildTax API Toolkit
  • Value added APIs (e.g. GSTIN validation) to implement adequate controls/ validations within ERP/source system from GST perspective
placePAN India activities
  • Facility to undertake centralized compliances (like data upload, error correction, save to GSTN, reconciliation) at PAN India level – Significant reduction in efforts/ opportunity for team augmentation
  • Multiple inbuilt validation checks to minimize human intervention

Illustrative Dashboard







Why Navigate GST?


Quick Transition

  • No changes required in the existing data templates/ IT systems – Transition from existing service provider within 2 weeks


  • ERP/billing system agnostic
  • Deployment on leading cloud platform and on premise
  • Multiple integration models – flat file, API and manual


  • Currently, the solution manages the compliance related requirements of more than 2,600 companies comprising 16,000+ GSTINs and has processed reconciliation of more than 28 Bn records
  • Leading tax-technology solution provider across sectors
  • Transformation: Extraction/transformation experience : Over 4 Bn transactions processed

Tax Support

  • Large pool of tax professionals
  • Need-based support/updates on application
  • One stop shop for all compliance requirements
  • Multiple inbuilt validation checks to minimize human intervention

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Indicative Commercial Model

Rates will be tailored as per local territory.
Implementation fee unless specified would be additional.
Any customization to the standard offering will be charged on a case by case basis.
Insourcing, Outsourcing
Upon request One time Deployment fee and Annual Licensing fee
  • Pricing is subject to a number of GSTINs, users, vendor reconciliations, and sale and purchase line items
  • Deployed on Saas
Managed Services
Upon request Annual compliance fee
  • Pricing is subject to a number of GSTINs, users, vendor reconciliations, and sale and purchase line items
  • Deployed on Saas

Contact Us

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