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
CESS Advol and Non Advol Related Changes
1. Total Cess Non-Advalorem Amount and Other Charges
At invoice level, additional fields for Total Cess Non-Advalorem Amount and Other Charges have been added. For Other charges at invoice level, even negative value is allowed.
As well as label changes for CESS rate to CESS Advol rate and Total CESS Amount – Invoice Level to Total CESS Advol Amount – Invoice Level
3. Standard rates are defined for Cess advalorem and cess non advalorem. Only the mentioned tax rates will be acceptedNote that Total Cess Non Advol Amount – Invoice Level, you need to calculate as per logic build at NIC end. This will not get auto-computed when you click on Calculate Invoice level values button.
Tax Rate | IGST (%) | CGST (%) | SGST (%) | CESS -Advol(%) | CESS -NonAdvol (Rs) |
0.00 | 0.00 | 0.00 | 0.00 | 0 or 1 or 3 or 5 or 11 or 12 or 12.5 or 15 or 17 or 20 or 21 or 22 or 36 or 49 or 60 or 61 or 65 or 71 or 72 or 89 or 96 or 142 or 160 or 204 or 290 | 0 or 400 or 2076 or 2747 or 3668 or 4006 or 4170 |
0.10 | 0.10 | 0.05 | 0.05 | ||
0.25 | 0.25 | 0.125 | 0.125 | ||
3.00 | 3.00 | 1.50 | 1.50 | ||
5.00 | 5.00 | 2.50 | 2.50 | ||
12.00 | 12.00 | 6.00 | 6.00 | ||
18.00 | 18.00 | 9.00 | 9.00 | ||
28.00 | 28.00 | 14.00 | 14.00 | ||
0.50 | 0.50 | 0.25 | 0.25 |