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
Enable API Access
Pre-requisites for using Sovos GST Compliance solution
1. Enable API Access– Need to enable API access at GST Portal
2. Activate session with GSTN – For filing or saving your data on GSTN your session with GSTN need to be active
These are parallel activities that you can do with setting up your business with Sovos GST Compliance solution
Enabling API access for GST system
To manage your GST filings through Sovos GST Compliance solution, a one-time activity of enabling API access is required to be undertaken for every GSTIN. It will allow you to communicate with the GST system seamlessly through Sovos GST Compliance solution
After enabling the API access, the connection with GST system is established by providing the OTP which is sent to the mobile number registered with GST system. Refer to the OTP generation process in Sovos GST Compliance solutionhere.
While enabling the access for API, you will also need to specify the duration for which the connection withGST system can be kept active, without the need to generate OTP again in the specified duration. The GST system currently allows the session duration to be set as 6 hours or 30 days. It is recommended that a longer duration be specified so that OTP need not be generated frequently.
Procedure to enable the API access
Step 1: Log on to GST Portal
Log on to the GST Portal (https://www.gst.gov.in/) using your login credentials.
Step 2: Navigate to ‘View Profile’
Under the ‘Dashboard’ section, select ‘View Profile’.
Step 3: Select ‘Manage API Access’
Step 4: Enabling API request
Under the ‘Manage API Request’, select the radio button ‘Yes’.
Step 5: Specify the duration and confirm
Select the duration of ’30 days’ from the drop-down and confirm the same
Once the confirmation is done, the one-time activity of enabling the API access is completed.