1. Localizations for India Implementation Guide
  2. Section 3J - Import of goods from SEZ units on a Bill of Entry

Section 3J - Import of goods from SEZ units on a Bill of Entry

This section includes imported goods for which GST is paid through the Bill of Entry.

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.

  • Transaction category is import.

  • HSN Code is not blank.

Note: To understand the fields printed in this report, see India - GST Reporting Amendments Mapping Sheet (March 11, 2020) (Doc ID 2653057.1) on the My Oracle Support site: https://support.oracle.com/rs?type=doc&id=2653057.1