JA India GSTR-3 Return
Description
Categories: India Localization
Imported from BI Publisher
Description: India GSTR-3 Return Report with XML format
Application: Asia/Pacific Localizations
Source: India GSTR-3 Return Report(XML)
Short Name: JAIGSTR3_XML
DB package:
Description: India GSTR-3 Return Report with XML format
Application: Asia/Pacific Localizations
Source: India GSTR-3 Return Report(XML)
Short Name: JAIGSTR3_XML
DB package:
select null pdcash, tax_liability_amt tax_val, null txpd, lines.credit_to_be_adjusted itc from jai_stl_trx_hdrs_v hdr, jai_stl_trx_lines_v lines where 1=1 and hdr.stl_hdr_id = lines.stl_hdr_id |
Parameter Name | SQL text | Validation | |
---|---|---|---|
Tax Regime | LOV Oracle | ||
Registration Number |
| LOV Oracle | |
Return Period(MONYYYY) |
| Char | |
IGST Interest Paid | Number | ||
SGST Interest Paid | Number | ||
CGST Interest Paid | Number | ||
CESS Interest Paid | Number | ||
SGST LateFee Paid | Number | ||
CGST LateFee Paid | Number |