Across section reconciliation feature is now available on IRIS Sapphire. So invoices amended by the supplier is now able to reconcile with original invoice uploaded by the purchaser. This across
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
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
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
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
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
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
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
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
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
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
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
