IRIS GST application provides a collaborative and workflow oriented process for preparing, reviewing and submitting GST returns. While on the GST portal, every registration is treated as an independent taxpayer, here on
Business and User Management: 1. Set up a Business hierarchy – Need to build your business hierarchy here so that for every taxpayer (i.e. for each GSTIN) you will able to file
Sr.No. Report Name Short Description Source of Data Purpose and Scope Summary Reports 1 Summary-1-Outward Supplies Trend of outward supplies and tax liabilities. Inclusive of advances received GSTR 1 data
Navigating Through Sapphire Once you logged in IRIS Sapphire, on the top right-hand corner you will get the “Insights” tab. Click on “Insights” to view reports Dashboard Here on Insight’s
Insights Businesses have been filing GST returns for over a year now. While compliance is the main purpose, the granularity and spread of details captured in your GST filing makes
Resources Here in the resource section, you will find all the ready reference material. Utilities – Here in utilities, you will get input formats for GSTR 1, 2 and 3B Offline data
Compliance Tracker: Previously named “MIS” section is now named as “Compliance Tracker”. One new page added in this Compliance tracker i.e. “GST Session Status” 1. GST Session Status Previously GST
HSN Search For searching valid HSN/SAC no. with tax rate applicable for those goods or services go to Utilities -> HSN Search Based on HSN/SAC Code or based on the
Search Request: GSTIN “Search” request provides General information about that GSTIN which got registered with GSTN. General Information Includes below details: Sr. No. Fields Brief Explanation 1 GSTIN/UIN GSTIN/UIN no.
Search GSTIN Data by PAN Now by providing PAN also you will be able to get GSTIN basic details and filing status of GSTINs registered under the provided PAN. So
GSTIN Data By providing GSTIN, here in utilities section, you can search 500 GSTINs at one go and get those taxpayers details. If you search basic details and filing status for only one