Sovos Wiki
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GST Compliance Solution
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- GSTR 9 Structural and Business Rules
- ITC 04 Structural and Business Rules
- GSTR 8 Structural and Business Rules
- GSTR 7 Structural and Business Rules
- GSTR 6 Structural and Business Rules
- GSTR 3B Structural and Business Rules
- GSTR 2 Structural and Business Rules
- GSTR 1 Structural and Business Rules
- Validation Rules of Sovos GST Compliance Solution
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- Group Level Reports
- PAN level report for 2A (B2BA and CDNA)
- (Group Level) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section
- List of Invoices in Supplier Only and Purchaser Only across the group
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- GSTIN Level Reports
- List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period
- (GSTIN Level ) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section
- GSTIN Level List of invoices present in one financial year which belong to previous financial year as per invoice date
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- Value added Facility – Filter Facility
- Value added Facility – Send single and bulk Mail to Vendors
- Net Vendor Summary
- Post Action Summary
- Original Supplier Only Amended
- Manual PO SO Movement
- Purchaser Only
- Supplier Only
- Invoice Reconciliation Results
- Reconciliation Summary and Category wise Vendor Summary
- Snapshot of Recon Results
- Probable invoice number match concept
- Introduction to Recon Results
- 2P Summary
- Deemed Match
- Mismatched Invoices
- Matched invoices
- Show Remaining Articles (2) Collapse Articles
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E-invoicing Solution
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E-way Bill Solution
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Taxpayer APIs
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Garnet
GSTR 6 enabled on Sovos GST Compliance Solution
As registered taxpayers, entities need to file various returns based on their nature of business and the type of registration obtained. GSTR 6, the return for Input Service Distributors, is now available in Sovos GST Compliance solution
The filing due date for GSTR 6 has been further extended to 31st July 2018 and the return for the period from July 2017 to June 2018 can be filed by July 31.
GSTR 6 consists of B2B purchases which flow from GSTR 1 of suppliers and action needs to be taken on such invoices. The distribution of ITC to the other GSTINs within the PAN also is part of the return. You can read more about the scope and rules for GSTR 6 here.
The workflow for GSTR 6 process is similar to the other returns done in Sovos GST Compliance solution
- Upload the data as per Sovos Input format and view the uploaded data.
- Get auto-drafted invoices as available in GSTR 6A from GST system. These are the invoices which are uploaded by your counterparties.
- Reconcile and take actions on the invoices
- Create and Save the data to GST system and get a comparative view between Sovos and GST system summary
After verifying the summary, you can finish the filing of GSTR 6 on GST Portal.
Refer to the GSTR 6 Return Preparation for more details.
Should you have any feedback or need any assistance, do get in touch our team or write to us at support-india@sovos.com