GSTR 7 is a monthly return. It needs to be filed by Tax deductors under GST.
Now by using IRIS Sapphire, you can save your GSTR 7 return details at GSTN portal.
Snapshot of features for GSTR 7
Upload data in CSV file as per IRIS input format. Input format designed keeping in view the need to absorb changes in the GST Law.
Filters to VIEW invoices based on parameters like GSTIN of Deductee, Amount paid to deductee etc.
Download all or filtered data. For large volume data, optimization is being done. While from the application, large volume download can be triggered; there could be the limitation of CSV/Excel to view beyond a certain number of records
Fetch GSTR GSTR 7 Summary from GSTN – Available as CSV download and consists of summary of data available at GST portal
Comparison of GSTR 7 Summary generated on IRIS portal and GST portal. This comparison will help to reconcile data available on IRIS portal and saved at GST portal.