VariPOS Documentation
Read module-by-module like an operations story. Every scene tells what to do, what to check, and what outcome to expect.
Compliance
GST Returns Workspace and Compliance Operations
Compliance chapter: data from daily operations is prepared for filing and review.
Scene 1: GST Returns Workspace and Compliance Operations – Scene 1
Operational guide for GST datasets, filing worksheets, and policy-aware reporting.
Step 1
Use GSTR-1 and GSTR-3B worksheets for regular scheme reporting.
Step 2
Use CMP-08 and GSTR-4 surfaces where composition applicability exists.
Step 3
Use filing status register to track draft/filed periods.
Scene 2: GST Returns Workspace and Compliance Operations – Scene 2
Operational guide for GST datasets, filing worksheets, and policy-aware reporting.
Step 1
Only GST-eligible correction records should flow into GST reporting exports.
Step 2
Accounting-only corrections remain in internal books but excluded from GST filing sets.
Step 3
Validate cutoff timelines and annual filing metadata before final export.
Scene 3: GST Returns Workspace and Compliance Operations – Scene 3
Operational guide for GST datasets, filing worksheets, and policy-aware reporting.
Step 1
Reconcile turnover, tax, and notes with source documents.
Step 2
Check state-wise and rate-wise summaries for outliers.
Step 3
Lock working copy for filing and preserve generated output snapshots.