GSTR 2X is action return. The taxpayer needs to take actions on auto-populated TDS and TCS credit received from their counterparties who files their GSTR 7 and GSTR 8. Through

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With this feature, the user will be able to make amendments for B2CS invoices and Advances sections in GSTR 1 directly through IRIS Sapphire. Here is how you can save

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The utility feature of fetching historic E-way bills details from NIC portal through IRIS Topaz by providing document no. and document type is now enabled on IRIS Topaz.   By

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HSN Search Under GST, all goods and services transacted in India are classified under the HSN code system or SAC Code system. Goods are classified under HSN Code and services

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Reconciliation is a crucial step that you, as a taxpayer, need to undertake to avail ITC. For every month’s GST filing, you need to reconcile your purchase data with all

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E-sign GSTR 1 return feature is enabled on IRIS Sapphire. So now you don’t need to go for E-sign and file GSTR 1 on GSTN portal. For using E-sign feature

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ITC 04 is a quarterly return. It needs to be filed by every principal manufacturer registered under GST and who sent goods to job worker for further processing on those

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In the GST regime, the identity of a business is established with its GSTIN or the GST number which is the business’ legal identity with the government of India. While

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There might be a possibility of additional invoices uploaded by your counterparty which need to be addressed while filing GSTR 1. This currently happening most likely in the scenario where you

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In the GST regime, every taxpayer is identified by its unique GST Identification Number i.e. GSTIN and what’s more, a business needs to obtain GSTIN separately for every state in

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Alert mailer The feature of Alert mailers is now released. Every day you will receive alert mailer at 8 am for expiring E-way bills. In this mail you will get

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Recently NIC releases new API version 0.3 for generating E-will bill and made some fields related changes and some new validation checks related changes at NIC Portal. On the same

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