The input format of GSTR1 and ITC 04 is the same. For EWB-OTHERS, below data fields needs to be provided: GSTIN of Taxpayer Mandatory Document Type Mandatory Document No Mandatory
GSTR 1 EWB Reconciliation The important feature of “Reconciliation between GSTR 1 and E- way bill” is now enabled on IRIS Sapphire. This feature is available at GSTIN level.
IRIS Topaz enables you to 1. Generate, Update, Cancel, Reject Eway Bill 2. Fetch the eway bills that are assigned to you as Transporter 3. Set up the business hierarchy at
In the IRIS Sapphire, validation rules are built at multiple levels and this assures the quality of data that goes in the returns. For GSTR 3B we built some structural
Below are some important annexures for understanding purpose. Annexure 1 : Taxpayer Types and Returns Applicable Type of taxpayer Returns Transactions covered Regular/SEZ Unit/SEZ Developer/Casual Taxable Person  GSTR-1  Details of
Order History Here you can view the order history after placing an order. Once the order status is complete then you can download data or reports. For orders placed actions can
This section will allow you to place following types of orders. 1. GST Raw Data as per requirement – Order types can be defined to auto fetch raw data for
Enabling API access for GST system It is a one-time activity of enabling API access. It is required to be undertaken for every GSTIN. It will allow you to communicate with the
As part of on-boarding, IRIS will invite one admin user from your organization. The invited Admin user needs to complete the Sign-up process. Subsequent users can then be invited by
To get started with IRIS Credixo, you have to be a registered user of IRIS Credixo first. 1. Go to IRIS Credixo portal. 2. Click on the Sign-up Tab. Enter details like First name, Last