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
Search Taxpayer
Taxpayer Information
GST Identification number or GSTIN is a 15-character unique number provided by Government to every registered taxpayer. The select details of Taxpayer are made available through the Taxpayer Search API. The details are as follows
Basic information
Parameter | Description | Example |
Gstin | GSTIN of the Tax Payer | 27ABCDE1245A1ZD |
Name | Legal Name of Business | ABC Ltd. |
Tradename | Trade Name | ABC Ltd. |
State | State Jurisdiction | Maharashtra |
Center | Centre Jurisdiction | Delhi |
registrationDate | Date of GST Registration | 01-07-2017 |
Constitution | Constitution of Business | Sole Propeitorship/Public Limited Company/Private Limited Company etc. |
Type | Taxpayer type | One of the below Regular /SEZ Developer/SEZ Unit/ Casual Taxable Person/ Composition/Input Service Distributor/ Tax Deductor/ Tax Collector (Electronic Commerce Operator)/ Consulate or Embassy of Foreign Country/United Nation Body/Other Notified Persons/ Non Resident Taxable Person/ Non Resident Online Services Provider |
Nature | Nature of Business Activity | Examples – [“Bonded Warehouse”, “Factory / Manufacturing”, “Input Service Distributor (ISD)”, “Office / Sale Office” ] |
Status | GSTN status | Active/Cancelled/Suspended |
cancellationDate | Date Of Cancellation | 01-07-2022 (only in case if status is Cancelled) |
lastUpdateDate | Last Updated Date | 01-06-2018 |
state_cd | State Jurisdiction Code | AP003 |
center_cd | Centre Jurisdiction Code | AP004 |
einvoiceStatus | E-invoice Status [ Enabled for E-invoicing]* | Yes |
*E-invoice Status represents e-invoice enablement status on GSTN portal. The taxpayers who are exempt from e-invoicing or to whom e-invoicing is not applicable but their turnover range is above the e-invoice threshold will still have status as enabled. Hence E-invoice Status could be Yes, but they may not be generating e-invoices due to exemptions or non-applicability.
Information on Principal and Additional place of businesses
Parameter | Description | Example |
bnm | Building Name | Infotech Park |
st | Street | Mahavir Road |
loc | Location/City | Navi Mumbai |
bno | Door Number | T131 |
stcd | State Name | Maharashtra |
flno | Floor | 3rd Floor |
lt | Latitude | 74.2179 |
lg | Longitude | 27.0238 |
pncd | Pin Code | 400705 |
district | District | Thane |
locality | Locality | |
geocodelvl | Geocode | Pincode |
landmark | Landmark | |
ntr | Nature of Place of business (Additional/Principal) | Wholesale Business |
On providing the GSTIN, the above details can be obtained using the Taxpayer Search API.