Frequently asked question (GSTR-08)
Q1: How do I upload invoices using EMG for GSTR-8?
A: To upload invoices:
Select GSTIN, choose 'GSTR-8' under 'Returns'.
Pick the filing period, upload a .csv file.
Check status ('IN PROGRESS' or 'SUCCESS'), then proceed to view.
Q2: How do I validate invoices at the invoice level using EMG?
A: Validate invoices:
Click supplier GSTIN for details.
Errors (red symbol) or warnings (orange symbol) are shown.
Use filters, download data, create and save details on GSTN.
Q3: How can I create a GSTR-8 summary with EMG?
A: Create GSTR-8 summary:
Click 'Create GSTR-8' and confirm.
Review EMG summary, then save data to GSTN.
Q4: How do I validate and match the GSTR-8 summary using EMG?
A: Validate and match summary:
Review GSTR-8 summary in EMG.
Compare with your records for accuracy.
Q5: What is the process for saving data to the GST portal with EMG?
A: Save data to GST portal:
Click 'Save status' to view saved data.
Q6: How can I generate a GSTR-8 summary after saving data on the GSTN Portal?
A: Generate GSTR-8 summary:
Access 'Generate GSTR-8 Summary' in EMG.
Download CSV summary.
Q7: Where can I view the comparative summary in EMG?
A: In EMG Sapphire:
Compare EMG-created data with GSTN-fetched data.
Q8: How do I check if my uploaded file has passed validations in EMG?
A: Check upload history:
'IN PROGRESS' during processing.
'SUCCESS' after passing validations.
Q9: Can I download detailed data after validation in EMG?
A: Yes, in EMG:
Use filters to download detailed data.
Q10: What are the next steps after creating a GSTR-8 summary in EMG?
A: After creating GSTR-8 summary:
Proceed to GSTN portal for submission and filing.