Snapshot of features for GSTR 1 in IRIS Sapphire
- Invoices for multiple GSTINs can be uploaded in single file (subject to size limitation of 20MB). IRIS Sapphire will sort and upload the invoices in respective GSTINs.
- Validation of Counter-party GSTIN with GSTN database
- Filters to VIEW invoices based on parameters like Error/Warning, GSTN status, Counter-party etc
- Download all or filtered invoices. For large volume invoices, optimization is being done. While from application, large volume download can be triggered; there could be limitation of CSV/Excel to view beyond a certain number of records
- View of errors in case of aggregate sections – B2CS, HSN, Advances, Doc Details
- Dual view of GSTR return data
- GSTR 1 Summary which is based on the GST System logic.
- GSTR 1 Invoice and other details view based on the PDF format released by the Govt
- Fetch GSTR 1 Summary from GST System – Available as CSV download and consists of summary of data available at GST System
- Comparison of GSTR 1 Summary generated on IRIS Sapphire and GST System. This comparison will help to reconcile data available on IRIS Sapphire and saved at GST System
- Once you filed your GSTR 1, the feature of tracking return status for every filing period is also available.
