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 Search by PAN API
Taxpayer Search by PAN API
This API will provide a list of GSTINs belonging to a particular PAN as present in Sovos Database. Along with GSTIN it will also provide their respective trade name, legal name, registration type, registration date and status as available in Sovos database. For fetching fresh status of a GSTIN you need to do a GST Search. The details of PAN to GSTIN API are as below
Parameter | Description | Example |
gstin | GSTIN of the Tax Payer | 27ABCDE1245A1ZD |
taxpayerType | 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 |
name | Trade Name of the Business | ABC Ltd. |
lgnm | Legal Name of the Business | ABC Ltd. |
status | GSTIN Status | Active/Cancelled/Suspended |
rgdt | Registration Date | 42917 |
cxdt | Cancellation Date | 01-07-2022 (only in case if status is Cancelled) |