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Features of GSTR 6

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Snapshot of features for GSTR 6

  • Upload data in .CSV file as per IRIS input format. Input format designed keeping in view the need to absorb changes in the GST Law.
  • Validation of Counter-party GSTIN with GSTN database
  • Filters to VIEW invoices based on parameters like Error/Warning, GSTN status, Counterparty etc.
  • Download all or filtered invoices. For large volume invoices, optimization is being done. While from application, large volume download can be triggered; there could be limitation of CSV/Excel to view beyond a certain number of records.
  • Name of counter-party in GSTR 6A and Reconciliation view
  • Reconciliation
    • Auto-triggered process for reconciliation of invoices and credit/debit notes
    • Reconciliation result is grouped into 4 categories
    • Consolidated and category view for reconciled invoices
    • Bulk action on reconciliation invoices
  • Fetch GSTR 6 Summary from GSTN – Available as CSV download and consists of summary of data available at GST portal
  • Comparison of GSTR 6 Summary generated on IRIS portal and GST portal. This comparison will help to reconcile data available on IRIS portal and saved at GST portal.