GST (Goods and Services Tax)


The present indirect tax regime is complex and entails multiple taxes and duties. Further, there is a significant cascading effect of taxes on account of various restrictions on cross utilization of credit of one tax against another. In addition to this, multiplicity of returns and compliances at State level, administrative costs, waybills requirement for inter-state movement of goods, add to the procedural compliances to be followed by the assesses.

Introduction of a GST to replace the existing multiple tax structures of Centre and State taxes are not only desirable but imperative in the emerging economic environment. The Goods and Services Tax (GST) is a destination-based value added tax, levied at all points in the supply chain with credit allowed for tax paid on purchases used in making the supply. It would apply to both goods and services in a comprehensive manner with exemptions restricted to minimum.

The dual GST which would be implemented in India will subsume many consumption based taxes. At central level, Central excise duty, Additional excise duty, Service tax, Countervailing duty (CVD) and Special Additional Duty (SAD) and at State level, VAT/Sales tax, Octroi and Entry Tax, Purchase tax, Luxury tax, Entertainment tax and taxes on lottery, betting and gambling would be subsumed.

GST Regime in India – Goods and Services Tax is the biggest transformation to taxation system in India. GST is clubbing of all taxes into one tax. In order to facilitate the businesses GoI has purposed to open FC (Facilitation Centers) across India.

Coretegra is pleased to share that we are Government Certified GST Application Service Provider (ASP) and Facilitation Centers Agency.

CoreMoney – the GST Suite (Coretegra as GST FC + ASP):


Coretegra is providing a bundle of services that includes but not limited to:

  • Billing module (Invoice Generation): This service will allow the customer to generate invoices in printable format.
  • Offline File Preparation Utility: This offline utility will validate, convert invoices into GSTN format and also directly upload invoices to NSDL GST ASP.
  • GSTR-1 Upload & Filing: This service will allow the customer to upload sales invoices as well as file GSTR 1 return.
  • GSTR-2A Download: This service will allow the customer to download counter party sales invoices from GST portal for matching purposes.
  • GSTR 2 Filing: This service will allow the customer to upload final GSTR-2 return after matching of purchases with those downloaded from GST portal.
  • Ledger Balance: This service will allow the customer to download/view cash and credit ledgers from GST Portal.
  • Utilization of ITC & Cash Balances: This service will allow the customer to submit cash/ credit utilization towards GST payable.
  • File GSTR 3: This service will allow the customer file GSTR 3 return.
  • Reconciliation: Matching invoices as per dealer & as per GSTN.


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