Uploading invoices Similar to GSTR1 data upload, here you can upload the B2B, CDN, ISD, ITC and other details for GSTR2. The data needs to be as per IRIS Input formats.

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Bulk Upload for GSTR 2 In case you have multiple GSTINs under the same business, you can upload invoices from all the GSTINs in a single input format. To make

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Snapshot of features for GSTR 2 Upload Purchase invoices Review uploaded invoices and resolve if any discrepancy Bulk Get GSTR 2A data

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Create GSTR 2X Click on “Create GSTR 2X” and confirm, so that GSTR 2X return will get created and the summary will be displayed. Then click on “Save data to

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GSTR 2X Actions In GSTR 2X all data related TDS and TCS credit will get auto-populated from GSTN based on GSTR 7 and GSTR 8 filed by your counterparties. Follow

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GSTR 2X GSTR 2X is action return. The taxpayer needs to take actions on auto-populated TDS and TCS credit received from their counterparties. Once GSTR 2X filed, TDS and TCS credit

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Create GSTR 8 Click on “Create GSTR 8” then confirm it so that GSTR 8 return will get created. Now the IRIS summary will be displayed. Then click on “Save

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View Section Here you can view the uploaded details in the respective fields as per the format of the uploaded document. To view in detail or to view any business

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Upload GSTR 8 data Here you can upload the details for GSTR 8 through input format provided by IRIS. The data needs to be as per IRIS Input Formats. Process

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GSTR 8 GSTR 8 is a monthly return. It needs to be filed by E-commerce operator under GST. Now by using IRIS Sapphire, you can save your GSTR 8 return

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Create GSTR 7 Click on “Create GSTR 7” to create GSTR 7 return and then confirm it so that GSTR 7 return will get created. Now the IRIS summary will be

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View Section Here you can view the uploaded details in the respective fields as per the format of the uploaded document. To view in detail, click on GSTIN of Deductee.

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