Reports on GSTR 2 Data
Report 1 – HSN Summary for Inward supplies based on uploaded data (Can be used to fill table 18)
This report is related to HSN summary for inward supplies. This report will be created based upon data uploaded for GSTR 2.
If data for purchases is not uploaded on IRIS Sapphire then it is not possible to create this report.
This may not be complete report unless all purchase data including B2B, Import, RCM, etc are uploaded with HSN level data.
This report can be used for filling up table 18 of GSTR 9.
So for creating this report, click on Generate and once request is completed, click on Download Data.
Note – Here original uploaded data is only considered for calculation. So the effect of the amendment you need to calculate.
Report 2 – Inward supplies invoices/notes and amendments in Apr to Mar of current financial year belonging to previous financial year based on uploaded data (Can be used to fill table 13)
This report is based on invoices and notes uploaded in GSTR2 in Regular Transactions and CDN data in filing periods from April to March 2019, but which belong to the financial year 2017-18 based on invoice/note date.
This report can be used for filling up table 13 of GSTR 9.
So for creating this report, click on Generate and once request is completed, click on Download Data.
