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 1 Input formats
Scope and mapping of GSTR 1 Input formats
GSTR 1 represents the sales or the outward supply details of the taxpayer. Some sections of GSTR 1 need to be provided at invoice level, while some sections require data to be provided as aggregate. For the sections which are aggregate, the taxpayer has these options
The choice of selection of input format depends upon you. You need to see if aggregate data extraction from your ERP is easier than providing line item level data for selected sections like Nil rated/exempted outward supplies or for B2CS transactions then it is better to you to select aggregate level input format.
So based on the easy way of extraction of data from your ERP, you can select types of input formats i.e. line item level data input or aggregate data input.
For download latest input formats go to Resource section -> Utilities -> Click on Input Formats
See below is Scope and Mapping of GSTR 1 input formats:
Table in Return | Data to be provided | Input categories defined by Sovos GST Compliance Solution | |
4 | Taxable outward supplies made to registered persons (including UIN-holders) other than supplies covered by Table 6 | Invoice level | Regular Transactions Export and CDN |
5 | Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2.5 lakh | Invoice level | |
6A | Exports | Invoice level | |
6B | Supplies made to SEZ unit or SEZ Developer | Invoice level | |
6C | Deemed exports | Invoice level | |
7 | Taxable supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table 5 | Aggregate | Line item – Regular Transactions Export and CDN Aggregate – B2CS Aggregate |
8 | Nil rated,exempted and non- GST outward supplies | Aggregate | Line item – Regular Transactions Export and CDN Aggregate – Nil Exempt non- GST Aggregate |
9A | If the invoice/Shipping bill details furnished earlier were incorrect | Invoice level | Regular Transactions Export and CDN |
9B | Debit Notes/Credit Notes/Refund voucher [original] | Invoice level | |
9C | Debit Notes/Credit Notes/Refund voucher [amendments thereof] | Invoice level | |
10 | Amendments to taxable outward supplies to unregistered persons furnished in returns for earlier tax periods in Table 7 | Aggregate | B2CS Aggregate |
11A | Advance received | Aggregate | Line item – Advances and Tax Paid Aggregate – Advance Received and Tax Paid Aggregate |
11B | Tax adjusted against advance tax paid earlier | Aggregate | |
11 – II | Amendment of information furnished in Table No. 11[1] in GSTR-1 statement for earlier tax periods [Furnish revised information] | Aggregate | |
12 | HSN-wise summary of outward supplies | Aggregate | Line item – If all the above-mentioned data is provided at line item level then it is possible for us to calculate system generated HSN summary Aggregate – HSN Summary |
13 | Documents issued during the tax period | Aggregate | Aggregate – Document Details |