Cross ITC Utilization Based on new APIs released by GSTN that are about calculate ITC and save cross ITC utilization details, changes are made on IRIS Sapphire. So here on
Under my account settings, you will get “my preference” option. Email notification – Do you want alert mailer for expiring e-way bills, if yes then click on email notification. Prioritize
Based on recent notification 39/2021 and 40/2021, From Jan 2022 onwards, you can claim ITC on basis of GSTR 2B only. Hence now it is important to track invoices for
To decide your final ITC eligibility, it is important to do reconciliation. So here you can view your monthly reconciliation results. Also the filter facility is available. Two new filters
To view GSTR 2A summary, select GSTIN and Filing Period and click on Calculate 2A summary Once the calculation request completed, you can select document type like net debit and
The central government vide Notification no 49/2019 central tax dated 9/10/2019 has made amendments to CGST Rules, 2017. One of the amendments is insertion of sub-rule (4) to rule 36
Based on new rule addition by CBIC of 20% provisional ITC, now it is important to do reconciliation and check how much ITC is available on a monthly basis. To
GSTR 3B is the monthly return prepared by taxpayer and consists of summary level data about the outward supplies, select information on purchases, tax liability, ITC claimed and settlement of
