Reporting Manufactured Goods for Personal Consumption

You run the Print GST for Reclassified Stock Transfer program (R75I814) to print the GST information for manufactured goods that you have declared for internal consumption, finished goods for which you cannot claim ITC, or scrapped goods.

The system retrieves records from the Reclassify Stock Transfer for Manufactured Goods table (F75I836) and GST Tax File table (F75I807) based on the values that you specify in the processing options.

The report includes goods information at the business unit level and GST unit level.

For each business unit, the system prints:

• Information at the order line level for the quantity transferred, the taxable amount, and the GST amounts (CGST, SGST, IGST, and Cess)

• The total CGST, SGST, IGST, and Cess for all the goods transactions in the business unit

At the GST unit level, the system prints the total taxable amount and the total GST for all the business units under the GST unit.