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 2 Input Format
Scope and mapping of GSTR 2 Input formats
GSTR 2 represents the purchases or the inward supply details of the taxpayer. Some sections of GSTR 2 will be populated based on the data made available in GSTR 2A and remaining sections will be fully based on the data uploaded by the taxpayer.
Table in Return | Whether Populated in 2A | Is Action Required to be taken by taxpayer | Input categories defined by Sovos GST Compliance Solution | |
3 | Inward supplies received from a registered person other than the supplies attracting reverse charge | Yes | Yes | Regular Transactions Import and CDN |
4A | Inward supplies received from a registered supplier (attracting reverse charge) | Yes | Yes | |
4B | Inward supplies received from an unregistered supplier | No | NA | |
4C | Import of service | No | NA | |
5 | Inputs/Capital goods received from Overseas or from SEZ units on a Bill of Entry | No | NA | |
6A | Supplies other than import of goods or goods received from SEZ [Information furnished in Table 3 and 4 of earlier returns]-If details furnished earlier were incorrect | Yes. Only for registered dealers | Yes. Only for registered dealers | |
6B | Supplies by way of import of goods or goods received from SEZ [Information furnished in Table 5 of earlier returns]-If details furnished earlier were incorrect | No | NA | |
6C | Debit Notes/Credit Notes [original] | Yes. Only for registered dealers / SEZ | Yes. Only for registered dealers / SEZ | |
6D | Debit Notes/ Credit Notes [amendment of debit notes/credit notes furnished in earlier tax periods] | Yes. Only for registered dealers / SEZ | Yes. Only for registered dealers / SEZ | |
7 | Supplies received from composition taxable person and other exempt/Nil rated/Non-GST supplies received | No | NA | Regular Transactions Import and CDN |
8 | ISD credit received | Yes | Yes | ISD |
9 | TDS and TCS Credit received | Yes. | No | Deferred for reporting until further notification |
10 (I) A | Advance amount paid for reverse charge supplies in the tax period (tax amount to be added to output tax liability) | No | NA | Advance Paid and Tax Paid |
10 (II) | II Amendments of information furnished in Table No. 10 (I) A in an earlier month [Furnish revised information] | No | NA | |
10 (I) B | Advance amount on which tax was paid in earlier period but invoice has been received in the current period [reflected in Table 4 above] | No | NA | |
10 (II) | II Amendments of information furnished in Table No. 10 (I) B in an earlier month [Furnish revised information] | No | NA | |
11 | Input Tax Credit Reversal / Reclaim | No | NA | ITC Reversal Aggregate |
12 | Addition and reduction of amount in output tax for mismatch and other reasons | Yes | No | Not an actionable data, hence no input |
13 | HSN summary of inward supplies | No | NA | HSN Summary Aggregate |