1. SI provides comprehensive and integrated IT and ITES services with high quality deliveries every time and on time.
2. SI is an authorized Application Suvidha service Provider (ASP) appointed by Goods and Serices Tax Network
3. SI is an authorized vendor for LED distribution for EESL.
4. SI is an authorized vendor for POP- National Pension System(NPS),National Insurance-Policy epository (NIR), Point of Service(POS) for National Skills Registry(NSR).
5. SI is also an authorized vendor for other corporate units like Wipro, Hazel, Amazon, Smartchip India Pvt.Ltd.
1. Invoice data upload (B2B and large value B2C).
2. Upload GSTR-1 (return containing supply data) which will be created based on invoice data and some other data provided by the taxpayer.
3. Download data on inward supplies (receipts or purchase) in the form of Draft GSTR-2 from GST Portal created by the Portal based on GSTR-1 filed by corresponding suppliers.
4. Do matching of purchases made and that downloaded from GST portal. Finalize the same based on his own purchase (inward supply data) and upload GSTR-2.
5. File GSTR-3 created by GST Portal based on GSTR-1 and 2 and other info and tax paid.
6. Meet other applicable compliance.