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

Share

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

Share

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

Share

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

Share

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

Share

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

Share

Recently NIC releases new API version 0.3 for generating E-will bill and made some fields related changes and some new validation checks related changes at NIC Portal. On the same

Share

IRIS Sapphire: Smart Reconciliation As a registered taxpayer, reconciling your purchase invoices with the supplier uploaded invoices on GST system is a critical activity as it determines your ITC claim.

Share

As registered taxpayers, entities need to file various returns based on their nature of business and the type of registration obtained. GSTR 6, the return for Input Service Distributors, is now available

Share

GSTR 9 is annual GST return which needs to be filed by every taxpayer who has taken registration under GST Law. It is a mandatory return for all taxpayer and due date

Share

IRIS Peridot was launched today in partnership with FICCI, as a commemoration of the first anniversary of GST at a program organised by FICCI in New Delhi. Using the app,

Share

IRIS Sapphire can be accessed through multiple interfaces i.e. manual CSV . upload, SFTP and API method. Let’s understand about these ways to interact with IRIS Sapphire: Manual CSV . upload – First way is

Share