GSTR1 Information Extract Section 8

GSTR1 Information Extract section 8 - Nil rated, exempted and non GST outward supplies includes information about zero rate transactions. The system populates the sales and A/R transaction information in the section from the GST Tax File table (F75I807), GST Transaction Additional Information table (F75I846), and GST Rate Type UDC table (75I/TR).

GSTR1 Information Extract section 8 contains the following subsections:

8A

Interstate supply transactions completed with GST registered entities.

8B

Intrastate supply transaction completed with GST registered entities.

8C

Interstate supply transactions completed with unregistered entities.

8D

Intrastate supply transactions completed with unregistered entities.

Note: JD Edwards EnterpriseOne GSTR1 Information Extract does not include transactions related to goods that are exempted and are non-GST supplies in the report.