Bulk GET of GSTR 1, GSTR 3B and GSTR 2A Data


Firstly select taxpayer and GSTR 9 from return drop down

Sapphire_GSTR 9_Return option
For getting auto calculated details of GSTR 9, firstly you need to do bulk data Get for GSTR 1, GSTR 3B and GSTR 2A.

Note - 

1. For Table 4,5,6 and 9 calculation, you need to do a get of all sections of GSTR1 and GSTR3B from July 2017 to March 2018.

2. For 8A calculation, you need to do a get of GSTR2A from July 2017 till March 2019. This is because all invoices and notes with a date on or before 31.03.2018 whether uploaded by a supplier in any filing period are considered for this 8A calculation as per IRIS as well as GSTN.

Sapphire_GSTR 9_Bulk data request


So for requesting bulk fetch, firstly select return type i.e. GSTR 1 / GSTR 3B / GSTR 2A, select multiple return periods and various sections of the return. Then click on Add.

So here you can choose the option to combine and get the output in one CSV file for every section. Then click on GET button. Once you proceed with the request, the status and details can be found in Request History

Sapphire_GSTR9_Bul data_Request history


Once the request is complete, the file is ready for download. In the downloaded folder, a master file is included which includes the status of every request and the responses from GST system in case of there are any errors.

As the data is fetched from GST system, the session with GSTN needs to be active. The time to process the request depends on the volume of data.

This is all about downloading a bulk GST data in a one go. Now go to Auto-drafted GSTR 9 (IRIS)