Sections in the GSTR-2 Report

The system populates various sections of the GSTR-2 report with the information stored in the GST Tax File table (F75I807), GST Transaction Additional Information table (F75I846), Reverse Charge Advance Payment Header File table (F75I838), Reverse Charge Advance Payment Details File table (F75I839), Personal Consumption GST Setoff table (F75I824), and Purchase Order Receiver File table (F43121).

Note:

JD Edwards EnterpriseOne does not support the following sections of the GSTR-2 report:

• 5B

• 6A

• 6B

• Composition taxable person, Exempt supply, and Non GST supply of Section 7

• Section 8

• Section 9

• 10B

• II of Section 10

• (a), (b), (c), (d), (f), (g), and (h) of Section 11

• B of Section 11

• Section 12

Note:

The system populates the Amount of ITC available field information based on the following conditions:

• If the transaction is recoverable and reverse charges apply to it, the field is populated from the Receiver Amount field of the F75I807 table.

• If the transaction is recoverable and reverse charges do not apply to the transaction, the field is populated from the Tax Amount field of the F75I807 table.

• If the transaction is non-recoverable, the value displayed in the field is zero.