Navigate GST Solution

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
- 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)
- 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
- 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
- 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.
- Value added APIs (e.g. GSTIN validation) to implement adequate controls/ validations within ERP/source system from GST perspective
- 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
Flexibility
- ERP/billing system agnostic
- Deployment on leading cloud platform and on premise
- Multiple integration models – flat file, API and manual
Experience
- 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
Recommended Products
Indicative Commercial Model
- Pricing is subject to a number of GSTINs, users, vendor reconciliations, and sale and purchase line items
- Deployed on Saas
- 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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