Dashboard
Visual indicator for knowing the status of GSTN session
Content of Dashboard
Here in the dashboard, you can see the key highlights from the monthly return GSTR 3B, like Details of total no. of GSTIN, Outward supplies, RCM inward supplies, and RCM payments. Also, you will find important news, product updates, Due dates of returns on the dashboard.
Below reports will be available on the Dashboard:
- Report of Outwards Taxable Supplies – For this report, data picked for latest 6 months filing period. Also, this data download facility is available here. File will get downloaded in .csv format.
- Report of Gross Tax Liability Excluding RCM Liabilities – For this report, data picked for latest 6 months filing period. Also, this data download facility is available here. File will get downloaded in .csv format.
- Report of Settlement of Tax Liabilities – For this report, data picked for latest 6 months filing period. Also, this data download facility is available here. File will get downloaded in .csv format.
Data using for reports are based on below:
- For root business or sub-business, data of GSTINs (available in IRIS Sapphire) under it are aggregated
- Break-up of aggregate data GSTIN wise is available for downloads
- Plotted for 6-month period /a month
- Option to select or change the period for which dashboard is to be seen
Dashboard – Important to note
i. Dashboards are populated based on 3B data available in IRIS Sapphire
ii. Reports and key statistics will have data for available months and available GSTINs. Please ensure data for all the periods and all GSTINs is downloaded in order to get the proper trends and representation
iii. GSTR 3B for previous months by system
a. To get the historically filed data, we’ll be running a scheduler to do a bulk fetch from GSTN.
b. Data can be downloaded manually GSTIN wise and Month wise as follows Returns -> GSTR 3B -> Select Month -> Create GSTR 3B-> Fetch 3B summary
c. For Manual or system triggered 3B fetch, the GSTN session of the taxpayer needs to be active
iv. GSTR 3B going forward
a. If GSTR 3B is saved from IRIS Sapphire, then the GSTR 3B summary will be available and there would not be any need to fetch the data again
