JA India GSTR-2 Return
Description
Categories: Enginatics, R12 only
Repository: Github
Repository: Github
Imported from BI Publisher
Description: India GSTR-2 Return Report with XML Format
Application: Asia/Pacific Localizations
Source: India GSTR-2 Return Report(XML)
Short Name: JAIGSTR2_XML
DB package: JAI_GSTR2_EXTRACT_PKG
Description: India GSTR-2 Return Report with XML Format
Application: Asia/Pacific Localizations
Source: India GSTR-2 Return Report(XML)
Short Name: JAIGSTR2_XML
DB package: JAI_GSTR2_EXTRACT_PKG
with jai_party_reg as( select jprv.party_reg_id, jprlv.registration_number, jprv.party_name, jprv.operating_unit from jai_party_reg_lines_v jprlv, jai_party_regs_v jprv where 1=1 and jprlv.registration_number=:p_first_pty_reg_num and jprlv.party_reg_id=jprv.party_reg_id and jprv.party_type_code in ('IO','OU') and rownum=1) -- main query select jpr.registration_number gstn, jpr.party_name registered_person, jpr.operating_unit, jgrtdt.period_name, jgrtdt.section_code, jgrtdt.rev_charge reverse_charge, jgrtdt.third_party_reg_num "GSTIN/UIN", jgrtdt.tax_invoice_number invoice_number, jgrtdt.tax_invoice_date invoice_date, jgrtdt.tax_invoice_value invoice_value, jgrtdt.tax_rate, jgrtdt.taxable_amt taxable_value, jgrtdt.igst, jgrtdt.cgst, jgrtdt.sgst, jgrtdt.cess cess_amount, jgrtdt.state, jgrtdt.inelig_itc_flag ineligible_for_itc, jgrtdt.itc_igst itc_igst, jgrtdt.itc_sgst itc_sgst, jgrtdt.itc_cgst itc_cgst, jgrtdt.itc_cess itc_cess, case when jgrtdt.section_code in ('B2B','CDN') then 'A' when jgrtdt.section_code in ('B2BUR','IMPG','NIL','ITRVSL','HSN') then 'D' else jgrtdt.flag end flag, case when jgrtdt.section_code in ('B2B','B2BUR','IMPS','IMPG','CDN','TXI','TXPD') then jgrtdt.inv_check_sum_val end chksum, jgrtdt.ecom_operator, jgrtdt.inv_type, jgrtdt.supp_type supply_type, jgrtdt.trx_number, jgrtdt.trx_date, decode(jgrtdt.event_class_code,'CREDIT_MEMO','C','DEBIT_MEMO','D') event_class_code, jgrtdt.export_type, jgrtdt.nil_amount nil_rated_supplies_amt, jgrtdt.expt_amount exempted_amt, jgrtdt.ngsup_amount non_gst_supplies_amt, jgrtdt.adv_receipt_amt "Gross Advance Received/Adjusted", jgrtdt.hsn_code, jgrtdt.hsn_desc, jgrtdt.uom, jgrtdt.qty quantity, jgrtdt.attribute1, jgrtdt.port_code, jgrtdt.is_sez, jgrtdt.rev_gstin, jgrtdt.rev_inv_num, jgrtdt.rev_inv_date, jgrtdt.rev_inv_val, jgrtdt.note_type, jgrtdt.p_gst, jgrtdt.rsn, jgrtdt.expt_amount, jgrtdt.ngsup_amount from jai_party_reg jpr, jai_gst_rep_trx_detail_t jgrtdt where 2=2 and jpr.registration_number=jgrtdt.first_party_primary_reg_num and jgrtdt.attribute12='GSTR2' |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Tax Regime | LOV | ||
| Registration Number | LOV | ||
| Return Period (MONYYYY) | Char |