Understanding the GSTR-1 Report
GSTR-1 is a return form that every registered taxpayer must submit to the government every month. The GSTR-1 report contains details about the sales and A/R transactions the taxpayer has completed for a particular month. The GSTR-1 report has a specific format with separate sections for various types of transactions.
In the JD Edwards EnterpriseOne system, you use the GSTR1 Information Extract report (R75I818) to retrieve data from various tables and display the data in the GSTR-1 format. You use the BI Publisher to generate the R75I818 report and save it in PDF, RTF, and Excel format and use the data to create GSTR-1 report.
Taxpayers of the following category are exempted from submitting the GSTR-1 report:
Composition scheme taxpayers
Non-resident foreign taxpayers
TDS deductors
E-commerce operators
Input service distributors