1. Localizations for India Implementation Guide
  2. Section 3I - Import of services

Section 3I - Import of services

This import of services section includes purchase orders and accounts payable transactions.

This section prints the data related to the supply of imported services based on the place of supply, 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 import.

  • SAC should not be blank.

  • The reverse charge is applicable.

Note: To identify whether a transaction is a services or a goods transaction, see the HSN Code and SAC Code columns in the F75I807 application. If the HSN Code column is populated, then the transactions is a goods transaction. If the SAC Code column is populated, then the transaction is a services transaction.