GSTR 6 Process flow

  • Upload the data as per IRIS Input Format 
    • Check for any structural errors are there in data
    • If yes then clear out all the errors and upload data again
  • Review the uploaded data
    • Check for any business rules related errors are there in data
    • If yes then clear out those errors and then move to next step
  • Get GSTR 6A Data
    • Getting auto-populated from GST system based on data saved by your counter-parties
  • Reconciliation
    • See the reconciliation results bifurcated in 5 Categories
    • 1. Match, 2. Value Mismatch, 3.Invoice Mismatch, 4.Supplier only, 5. Purchaser only
  • Create GSTR 6
  • Save GSTR 6 data to GST system

Sapphire_GSTR 6_Process flow