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
Bulk GET of GSTR 1, GSTR 3B and GSTR 2A Data
Firstly select taxpayer and GSTR 9 from return drop down
For getting auto calculated details of GSTR 9, firstly you need to do bulk data Get for GSTR 1, GSTR B and GSTR 2A.
Note – 1. For Table 4,5,6 and 9 calculation, you need to do a get of all sections of GSTR1 and GSTR3B from July 2017 to March 2018.
2. For 8A calculation, you need to do a get of GSTR2A from July 2017 till March 2019. This is because all invoices and notes with a date on or before 31.03.2018 whether uploaded by a supplier in any filing period are considered for this 8A calculation as per Sovosas well as GSTN.
So for requesting bulk fetch, firstly select return type i.e. GSTR 1 / GSTR 3B / GSTR 2A, select multiple return periods and various sections of the return. Then click on Add.
So here you can choose the option to combine and get the output in one CSV file for every section. Then click on GET button. Once you proceed with the request, the status and details can be found in Request History
Once the request is complete, the file is ready for download. In the downloaded folder, a master file is included which includes the status of every request and the responses from GST system in caseof there are any errors.
As the data is fetched from GST system, the session with GSTN needs to be active. The time to process the request depends on the volume of data.
This is all about downloading a bulk GST data in a one go. Now go to Auto-drafted GSTR 9 (Sovos)