Sections in the GSTR-3B Report

JD Edwards EnterpriseOne populates various sections of the GSTR-3B report with the information stored in the GST Tax File table (F75I807) and GST Transaction Additional Information table (F75I846).

Note:

JD Edwards EnterpriseOne does not support exempted and non-GST transactions. The system does not support the following sections of the GSTR-3B report:

• Section 3.1 (e)

• Section 3.2: Supplies made to composition taxable persons

• Section 4(A)(4) and section 4(D)

• Section 5: Non GST supply

• Section 6.1: Interest and Late Fee columns

• Section 6.2