19th May 2025

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Latest System Enhancements: GSTR-2B Inclusion Logic, GST Data Enhancements & More!

GSTR-2B Inclusion Logic

Purpose

To indicate whether an IMS invoice will appear in the current GSTR-2B

How to Use it

System auto-calculates based on supplier’s filing frequency (monthly/quarterly), invoice period, filing date, and taxpayer’s 3B filing status. One of three flags—Yes / No / Might Appear—will be shown.

GST Data Enhancements

Purpose

To provide improved access to IMS Data.

How to Use it

  1. IMS Data: Navigate to GST Data > Select GSTIN > Select Return Type “IMS Data” > Select a period and section to fetch data.
  2. Get Supplier Invoice: Navigate to GST Data > Select GSTIN > Select “Get IMS Supplier Data” in return type > Select return > select period and section to fetch data.
  3. GSTR-2A Limit: Up to 30 GSTINs can now be selected.

GSTR1A

Purpose

This form allows you to amend or add details of missing invoices to a filed GSTR 1 within the same tax period, before filing GSTR 3B

How to Use it

  • Go to GSTIN Level > In Returns Select GSTR1A > Select the File to Upload.
  • Kindly Find the Input Format of GSTR1A.

IMS Bulk Download – Merge Data Option

Purpose

To consolidate IMS data across GSTINs in a single download

How it Works

During IMS Bulk Download, enable the checkbox ‘Merge Data Across GSTINs’ to get a unified data file.

If you have any questions or need assistance, please feel free to reach out to the concerned support person, or you can write us at IRIS SUPPORT.

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