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
Derive your GSTR 3B data from the filed GSTR 1 and GSTR 2 return
GSTR 3B is the monthly return prepared by taxpayer and consists of summary level data about the outward supplies, select information on purchases, tax liability, ITC claimed and settlement of taxes. GSTR 1 is the return detailing the outward supplies for the month and GSTR 2 is the return detailing the inward supplies for the month.
GSTR 1 return is to be submitted by 10th of next month and GSTR 3B is expected to be filed by 20th of next month.
Considering filing due dates, the option to derive the 3B values from GSTR 1 and GSTR 2 is released on Sovos GST Compliance solution Using the GSTR 1 and GSTR 2 data available in Sovos GST Compliance solution, the relevant sections of GSTR 3B will be computed.
This computation can be done for a single GSTIN level or all GSTINs in one go.
Please note – All the section of 3B other than ITC reversal, will get auto computed through Sovos GST Compliance solution
The auto-computation of 3B is available for the users who are uploading their data for all sections of GSTR 1 and GSTR 2.
We hope this feature will help to ensure consistency between the data submitted in the two returns and also ease your compliance efforts.
Jump to GSTR 3B filing process
Happy Filing !!