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
ITC 04 Preparation
ITC 04 is a quarterly return. It needs to be filed by every principal manufacturer registered under GST and who sent goods to job worker for further processing on those goods.
Now by using Sovos GST Compliance solution, you can save your ITC 04 return details at GSTN portal.
Snapshot of features for ITC 04
- Upload data in CSV file as per Sovos Input format. Input format designed keeping in view the need to absorb changes in the GST Law.
- Validation of Counter-party GSTIN with GSTN database
- Filters to VIEW invoices based on parameters like Counterparty GSTIN, challan date, state code etc.
- Download all or filtered challans. For large volume challans, optimization is being done. While from the application, large volume download can be triggered; there could be the limitation of CSV/Excel to view beyond a certain number of records
- Fetch GSTR ITC 04 Summary from GSTN – Available as CSV download and consists ofsummary of data available at GST portal
- Comparison of ITC 04 Summary generated on Sovos portal and GST portal. This comparison will help to reconcile data available on Sovos portal and saved at GST portal.