Section 3H: Inward Transactions Attracting Reverse Charge

This section prints details from GST Tax File Information (P75I807) and Work With Reverse Charge on Advance Payment (P75I838) programs based on the place of supply, tax rate, order type freight, supply covered under Section 7 of IGST Act, claim refund, HSN code, and rate type.

This program extracts data for this section of only those purchase orders and accounts payable transactions where:

• GST Supplier Invoice Number should exist for the transaction.

• The transaction is posted and is not canceled.

• The transaction is an inward supply attracting reverse charge and is not an import transaction.

• The transactions can be a debit or credit note or an advance payment.