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
Taxpayer Return Status
Status of Returns Filed
Every Taxpayer needs to file returns to the Government on monthly and/or quarterly basis. The return to be filed also depends on the type of taxpayer. The key returns currently being filed by a Regular Taxpayer are
There could be other returns filed on need basis such for transferring transitional credit, claiming TDS/TCS credits, submitting job work details etc.
Similarly other taxpayer types such as ISD, Casual Taxpayer, UIN holder, Tax Deductor, Tax Collector etc. have a different set of returns. For example, CMP 08 is a Quarterly return filed by taxpayers who have opted for Composition scheme.
The following information available for every return that is filed
Parameter | Description | Example |
arn | ARN Number generated after filing | AA010143556587A |
ret_prd | Tax Period Selected by user | 32018 |
mof | Mode of Filing | ONLINE |
dof | Date of Filing | 08-02-2017 |
rtntype | Return Type | GSTR1 |
status | Status of the Return filed | Filed |
valid | Is Return Valid/Invalid ? | Y/N |
On passing the GSTIN, these details are available through the Taxpayer Return Status API.