/
Frequently asked question (GSTR-08)
mO SharemO Share

Frequently asked question (GSTR-08)

Owned by EaseMyGST - KB team
Jun 18, 2024
2 min read

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.

Related content