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
19th May 2025
- Sovos India GST Suite
- GST Software | Sovos GST Compliance solution
- 19th May 2025
Latest System Enhancements: GSTR-2B Inclusion Logic, GST Data Enhancements & More!
GSTR-2B Inclusion Logic
Purpose
To indicate whether an IMS invoice will appear in the current GSTR-2B
How to Use it
System auto-calculates based on supplier’s filing frequency (monthly/quarterly), invoice period, filing date, and taxpayer’s 3B filing status. One of three flags—Yes / No / Might Appear—will be shown.
GST Data Enhancements
Purpose
To provide improved access to IMS Data.
How to Use it
- IMS Data: Navigate to GST Data > Select GSTIN > Select Return Type “IMS Data” > Select a period and section to fetch data.
- Get Supplier Invoice: Navigate to GST Data > Select GSTIN > Select “Get IMS Supplier Data” in return type > Select return > select period and section to fetch data.
- GSTR-2A Limit: Up to 30 GSTINs can now be selected.
GSTR1A
Purpose
This form allows you to amend or add details of missing invoices to a filed GSTR 1 within the same tax period, before filing GSTR 3B
How to Use it
- Go to GSTIN Level > In Returns Select GSTR1A > Select the File to Upload.
- Kindly Find the Input Format of GSTR1A.
IMS Bulk Download – Merge Data Option
Purpose
To consolidate IMS data across GSTINs in a single download
How it Works
During IMS Bulk Download, enable the checkbox ‘Merge Data Across GSTINs’ to get a unified data file.
If you have any questions or need assistance, please feel free to reach out to the concerned support person, or you can write us at support-india@sovos.com.