Resources Here in the resource section, you will find all the ready reference material. Utilities – Here in utilities, you will get input formats for GSTR 1, 2 and 3B Offline data

Share

Compliance Tracker: Previously named “MIS” section is now named as “Compliance Tracker”. One new page added in this Compliance tracker i.e. “GST Session Status” 1. GST Session Status Previously GST

Share

HSN Search For searching valid HSN/SAC no. with tax rate applicable for those goods or services go to Utilities -> HSN Search Based on HSN/SAC Code or based on the

Share

Search Request: GSTIN “Search” request provides General information about that GSTIN which got registered with GSTN. General Information Includes below details: Sr. No. Fields  Brief Explanation 1 GSTIN/UIN GSTIN/UIN no.

Share

Search GSTIN Data by PAN Now by providing PAN also you will be able to get GSTIN basic details and filing status of GSTINs registered under the provided PAN. So

Share

GSTIN Data By providing GSTIN, here in utilities section, you can search 500 GSTINs at one go and get those taxpayers details. If you search basic details and filing status for only one

Share

Utilities Section In this utilities section, you can search basis details of GSTIN as well as filing status of those GSTIN. This facility is available to do search based upon directly providing GSTINs or

Share

View Ledger Balances 1. GST system maintains ledgers for each taxpayer (GSTIN). There are 3 Ledgers. 1. Cash 2. ITC and 3. Liability 2. IRIS Sapphire enables viewing of the

Share

GST Data The feature to fetch data from GST system for all your GSTINs and for all filing periods is available. Based on the access rights for the user, the

Share

My network Through this feature of IRIS Sapphire, you are enabled to share your data with your counter-parties. Importance of My Network Feature: Enables you to integrate your vendor and distributor

Share

Key Points to Note: All line items related to invoice are to be kept together. Don’t leave any blank row in between two invoices or two line items. After completion

Share
Share