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
Submit GSTR 1
Submit GSTR 1
After creating GSTR 1 draft and saving all data to GSTN, now you are ready to submit GSTR 1 return. Please note that submission of return is the final step after which you are not allowed to make changes in submitted data. So be careful while submitting your return.
So from now on, using Sovos GST Compliance solution, you can submit your GSTR 1 return to GSTN.
So here in submit, firstly you will get checklist; based on which you need to first check the data and get assured that everything is correctly mentioned in return and now you can submit return.
Following are the type of checkpoints you will get:
1. HSN Summary is blank – If you have not provided HSN summary then you will get this check in Submit checklist 2. Document details is blank – If you have not provided document details then you will get this check in submit checklist 3. If any invoices are in”To be saved status” or if there are any invoices which are having errors and also if you have deleted some invoices from Sovos GST Compliance solutionand not saved that invoices to GSTN, then for all these scenarios, you will get the checkpoint in submit checklist
Also here in this checklist, for every checkpoint, you will be provided a procedure to check those warnings. So just click on that warning then you will get the procedure to check data.
You can submit your GSTR1 once you have checked for all the points.
Here we take a confirmation from you as “You have reviewed the above errors/warnings checklist and want to submit your GSTR 1 return” So click on this confirmation and then click on “Submit GSTR 1” button.
Once you have clicked on Submit, below pop will come. Here you need to click on “Confirm”.
So that your request for Submit GSTR will get in process.
And as shown above, in screenshot, you can see one info button i.e. “Check Latest Status”.
Now click on “Check Latest Status” to know if your GSTR 1 return got submitted successfully.
So here your return status for that filing period will get changed from draft to submitted.
This is the procedure for Submitting GSTR 1. Now next steps i.e. e-sign and file GSTR 1.