Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.

Features for GSTR 1 in EMG Sapphire

• Invoices for multiple GSTINs can be uploaded in a single file (subject to size limitation of 20MB). EMG Sapphire will sort and upload the invoices in respective GSTINs.

• Validation of Counter-party GSTIN with GSTN database

• Filters to VIEW invoices based on parameters like Error/Warning, GSTN status, Counter-party etc.

• Download all or filtered invoices. For large volume invoices, optimization is being done. While from application, large volume download can be triggered; there could be limitation of CSV/Excel to view beyond a certain number of records

• View of errors in case of aggregate sections – B2CS, HSN, Advances, Doc Details

• Dual view of GSTR return data

  • GSTR 1 Summary which is based on the GST System logic.

  • GSTR 1 Invoice and other details view based on the PDF format released by the Govt

• Fetch GSTR 1 Summary from GST System – Available as CSV download and consists of summary of data available at GST System

• Comparison of GSTR 1 Summary generated on EMG Sapphire and GST System. This comparison will help to reconcile data available on EMG Sapphire and saved at GST System

• Once you filed your GSTR 1, the feature of tracking return status for every filing period is also available.