ENGINATICS SYSTEM_ADMINISTRATOR SYSADMIN 31BB3FD7FDE50ADBE06362FB0905F2D4Y with jai_party_reg as ( select 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) -- 31a select '31a' section_code, tax_dtls.registration_number gstin, tax_dtls.party_name registered_person, tax_dtls.operating_unit, null pos, null type, tax_dtls.taxable_basis taxable_value, tax_dtls.cgst, tax_dtls.sgst, tax_dtls.igst, tax_dtls.cess_amount from (select jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.det_factor_id, jtlv.organization_name, jtlv.location_code, jtlv.application_name, jtlv.entity_code, jtlv.event_class_code, jtlv.event_type_code, jtlv.tax_event_class_code, jtlv.tax_event_type_code, jtlv.trx_type, jtlv.trx_number, jtlv.trx_date, jtlv.trx_line_number, jtlv.item_id, jtlv.frozen_flag, jtlv.party_type, jtlv.party_number, jtlv.party_site_name, nvl(jtlv.line_amt,0) line_amt, nvl(jtlv.taxable_basis,0) taxable_basis, nvl(sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)),0) igst, nvl(sum(decode(jrav.reporting_code,'CGST',jtlv.rounded_tax_amt_fun_curr)),0) cgst, nvl(sum(decode(jrav.reporting_code,'SGST',jtlv.rounded_tax_amt_fun_curr)),0) sgst, nvl(sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)),0) cess_amount from jai_tax_det_factors jtdf, jai_tax_lines_v jtlv, jai_reporting_associations_v jrav, jai_rgm_recovery_lines jrrl, jai_party_reg jpr where 1=1 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jtdf.det_factor_id=jtlv.det_factor_id and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and jtlv.first_party_primary_reg_num=jpr.registration_number and jrrl.tax_line_id=jtlv.tax_line_id and jtlv.tax_type_id=jrav.entity_id and jtlv.actual_tax_rate<>0 and jtlv.actual_tax_rate is not null and jtlv.exemption_type is null and jtdf.bill_to_country='IN' and jrrl.liability_amount<>0 and jrrl.status='CONFIRMED' and jtlv.self_assessed_flag<>'Y' and not exists (select null from jai_party_regs jpr2, jai_reporting_associations_v jrav2 where upper(jrav2.reporting_code) in ('DEEMED EXPORTS EOU','SEZ') and jrav2.entity_code='THIRD_PARTY' and jrav2.reporting_type_code='THIRD_PARTY_CLASSIFICATION' and jpr2.party_reg_id=jrav2.entity_id and jpr2.party_id=jtdf.party_id) group by jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.det_factor_id, jtlv.organization_name, jtlv.location_code, jtlv.application_name, jtlv.entity_code, jtlv.event_class_code, jtlv.event_type_code, jtlv.tax_event_class_code, jtlv.tax_event_type_code, jtlv.trx_type, jtlv.trx_number, jtlv.trx_date, jtlv.trx_line_number, jtlv.item_id, jtlv.frozen_flag, jtlv.party_type, jtlv.party_number, jtlv.party_site_name, nvl(jtlv.line_amt,0), nvl(jtlv.taxable_basis,0)) tax_dtls union all -- 31b select '31b' section_code, tax_dtls.registration_number gstin, tax_dtls.party_name registered_person, tax_dtls.operating_unit, null pos, null type, tax_dtls.line_amt taxable_value, null cgst, null sgst, tax_dtls.igst, tax_dtls.cess_amount from (select jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.det_factor_id, jtdf.line_amt, sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)) igst, sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)) cess_amount from jai_party_reg jpr, jai_tax_det_factors jtdf, jai_tax_lines_v jtlv, jai_reporting_associations_v jrav, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jtdf.det_factor_id=jtlv.det_factor_id and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and jtlv.first_party_primary_reg_num=jpr.registration_number and jrrl.tax_line_id=jtlv.tax_line_id and jtlv.tax_type_id=jrav.entity_id and jrrl.liability_amount<>0 and jrrl.status='CONFIRMED' and (jtdf.ship_to_country<>'IN' or exists (select null from jai_party_regs jpr2, jai_reporting_associations_v jrav2 where upper(jrav2.reporting_code) in ('DEEMED EXPORTS EOU','SEZ') and jrav2.entity_code='THIRD_PARTY' and jrav2.reporting_type_code='THIRD_PARTY_CLASSIFICATION' and jpr2.party_reg_id=jrav2.entity_id and jpr2.party_id=jtdf.party_id)) group by jtdf.det_factor_id, jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.line_amt) tax_dtls union all -- 31c select '31c' section_code, tax_dtls.registration_number gstin, tax_dtls.party_name registered_person, tax_dtls.operating_unit, null pos, null type, tax_dtls.line_amt taxable_value, null cgst, null sgst, null igst, null cess_amount from (select distinct jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.det_factor_id, jtdf.line_amt from jai_party_reg jpr, jai_tax_det_factors jtdf, jai_tax_lines_v jtlv, jai_reporting_associations_v jrav, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jtdf.det_factor_id=jtlv.det_factor_id and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and jtlv.first_party_primary_reg_num=jpr.registration_number and jrrl.tax_line_id=jtlv.tax_line_id and jtlv.tax_type_id=jrav.entity_id and jrrl.status='CONFIRMED' and ((jtlv.tax_rate_percentage is null or jtlv.tax_rate_percentage=0) or (jtlv.tax_amt_before_exemption>0 and nvl(jtlv.rounded_tax_amt_fun_curr,0)=0))) tax_dtls union all -- 31d select '31d' section_code, tax_dtls.registration_number gstin, tax_dtls.party_name registered_person, tax_dtls.operating_unit, null pos, null type, tax_dtls.line_amt taxable_value, tax_dtls.cgst, tax_dtls.sgst, tax_dtls.igst, tax_dtls.cess_amount from (select jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.det_factor_id, jtdf.line_amt, sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)) igst, sum(decode(jrav.reporting_code,'CGST',jtlv.rounded_tax_amt_fun_curr)) cgst, sum(decode(jrav.reporting_code,'SGST',jtlv.rounded_tax_amt_fun_curr)) sgst, sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)) cess_amount from jai_party_reg jpr, jai_tax_det_factors jtdf, jai_tax_lines_v jtlv, jai_reporting_associations_v jrav, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jtdf.det_factor_id=jtlv.det_factor_id and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and jtlv.first_party_primary_reg_num=jpr.registration_number and jrrl.tax_line_id=jtlv.tax_line_id and jtlv.tax_type_id=jrav.entity_id and jrrl.liability_amount<>0 and jrrl.status='CONFIRMED' and jtlv.self_assessed_flag='Y' group by jtdf.det_factor_id, jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.line_amt) tax_dtls union all -- 31e select '31e' section_code, tax_dtls.registration_number gstin, tax_dtls.party_name registered_person, tax_dtls.operating_unit, null pos, null type, tax_dtls.line_amt taxable_value, null cgst, null sgst, null igst, null cess_amount from (select distinct jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.det_factor_id, jtdf.line_amt from jai_party_reg jpr, jai_tax_det_factors jtdf, jai_tax_lines_v jtlv, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jtdf.det_factor_id=jtlv.det_factor_id and jtlv.first_party_primary_reg_num=jpr.registration_number and jrrl.tax_line_id=jtlv.tax_line_id and jrrl.liability_amount<>0 and jrrl.status='CONFIRMED' and not exists (select null from jai_tax_types_v jttv, jai_reporting_associations_v jrav where jttv.tax_type_id=jtlv.tax_type_id and jttv.tax_type_id=jrav.entity_id and jrav.reporting_code in ('IGST','SGST','CGST','CESS'))) tax_dtls union all -- 32a select '32a' section_code, y.registration_number gstin, y.party_name registered_person, y.operating_unit, y.pos, null type, y.taxable_value, null cgst, null sgst, y.igst, null cess_amount from (select jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.bill_to_state pos, sum(jtdf.line_amt) taxable_value, sum(jtlv.rounded_tax_amt_fun_curr) igst from jai_party_reg jpr, jai_tax_det_factors jtdf, jai_tax_lines_v jtlv, jai_reporting_associations_v jrav, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and jrav.reporting_code='IGST' and jrav.entity_id=jtlv.tax_type_id and jtdf.det_factor_id=jtlv.det_factor_id and jtlv.first_party_primary_reg_num=jpr.registration_number and jtlv.third_party_primary_reg_num is null and jrrl.tax_line_id=jtlv.tax_line_id and jrrl.liability_amount<>0 and jrrl.status='CONFIRMED' and jtdf.ship_from_state<>jtdf.bill_to_state group by jpr.registration_number, jpr.party_name, jpr.operating_unit, jtdf.bill_to_state) y union all -- 4a1 select '4a1' section_code, y.registration_number gstin, y.party_name registered_person, y.operating_unit, null pos, y.type, null taxable_value, y.cgst, y.sgst, y.igst, y.cess_amount from (select 'IMPG' type, jpr.registration_number, jpr.party_name, jpr.operating_unit, sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)) igst, sum(decode(jrav.reporting_code,'CGST',jtlv.rounded_tax_amt_fun_curr)) cgst, sum(decode(jrav.reporting_code,'SGST',jtlv.rounded_tax_amt_fun_curr)) sgst, sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)) cess_amount from jai_party_reg jpr, jai_reporting_associations_v jrav, jai_tax_lines_v jtlv, jai_tax_det_factors jtdf, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and sysdate between nvl(jrav.effective_from,sysdate) and nvl(jrav.effective_to,'31-DEC-4017') and jtlv.tax_type_id=jrav.entity_id and jtlv.first_party_primary_reg_num=jpr.registration_number and exists (select null from jai_tax_lines jtl where jtdf.trx_id=jtl.trx_id and jtdf.trx_line_id=jtl.trx_line_id and jtl.applied_to_entity_code='BILL_OF_ENTRY') and jtdf.det_factor_id=jtlv.det_factor_id and jrrl.tax_line_id=jtlv.tax_line_id and jtdf.hsn_code_id is not null group by jpr.registration_number, jpr.party_name, jpr.operating_unit) y union all -- 4a2 select '4a2' section_code, y.registration_number gstin, y.party_name registered_person, y.operating_unit, null pos, y.type, null taxable_value, y.cgst, y.sgst, y.igst, y.cess_amount from (select 'IMPS' type, jpr.registration_number, jpr.party_name, jpr.operating_unit, sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)) igst, sum(decode(jrav.reporting_code,'CGST',jtlv.rounded_tax_amt_fun_curr)) cgst, sum(decode(jrav.reporting_code,'SGST',jtlv.rounded_tax_amt_fun_curr)) sgst, sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)) cess_amount from jai_party_reg jpr, jai_reporting_associations_v jrav, jai_tax_lines_v jtlv, jai_tax_det_factors jtdf, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and sysdate between nvl(jrav.effective_from,sysdate) and nvl(jrav.effective_to,'31-DEC-4017') and jtlv.tax_type_id=jrav.entity_id and jtlv.first_party_primary_reg_num=jpr.registration_number and jtdf.ship_from_country<>'IN' and jtdf.det_factor_id=jtlv.det_factor_id and jrrl.tax_line_id=jtlv.tax_line_id and jtdf.sac_code_id is not null group by jpr.registration_number, jpr.party_name, jpr.operating_unit) y union all -- 4a3 select '4a3' section_code, y.registration_number gstin, y.party_name registered_person, y.operating_unit, null pos, y.type, null taxable_value, y.cgst, y.sgst, y.igst, y.cess_amount from (select 'ISRC' type, jpr.registration_number, jpr.party_name, jpr.operating_unit, sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)) igst, sum(decode(jrav.reporting_code,'CGST',jtlv.rounded_tax_amt_fun_curr)) cgst, sum(decode(jrav.reporting_code,'SGST',jtlv.rounded_tax_amt_fun_curr)) sgst, sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)) cess_amount from jai_party_reg jpr, jai_reporting_associations_v jrav, jai_tax_lines_v jtlv, jai_tax_det_factors jtdf, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and sysdate between nvl(jrav.effective_from,sysdate) and nvl(jrav.effective_to,'31-DEC-4017') and jtlv.tax_type_id=jrav.entity_id and jtlv.first_party_primary_reg_num=jpr.registration_number and jtdf.det_factor_id=jtlv.det_factor_id and jrrl.tax_line_id=jtlv.tax_line_id and jtlv.self_assessed_flag='Y' and jrrl.status='RECOVERED' and jrrl.recovered_amount<>0 group by jpr.registration_number, jpr.party_name, jpr.operating_unit) y union all -- 4a5 select '4a5' section_code, y.registration_number gstin, y.party_name registered_person, y.operating_unit, null pos, y.type, null taxable_value, y.cgst, y.sgst, y.igst, y.cess_amount from (select 'OTH' type, jpr.registration_number, jpr.party_name, jpr.operating_unit, sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)) igst, sum(decode(jrav.reporting_code,'CGST',jtlv.rounded_tax_amt_fun_curr)) cgst, sum(decode(jrav.reporting_code,'SGST',jtlv.rounded_tax_amt_fun_curr)) sgst, sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)) cess_amount from jai_party_reg jpr, jai_reporting_associations_v jrav, jai_tax_lines_v jtlv, jai_tax_det_factors jtdf, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and sysdate between nvl(jrav.effective_from,sysdate) and nvl(jrav.effective_to,'31-DEC-4017') and jtlv.tax_type_id=jrav.entity_id and jtlv.first_party_primary_reg_num=jpr.registration_number and jtdf.det_factor_id=jtlv.det_factor_id and jrrl.tax_line_id=jtlv.tax_line_id and (nvl(jtlv.applied_to_entity_code,'X')<>'BILL_OF_ENTRY' and (jtdf.hsn_code_id is null or jtdf.sac_code_id is null)) and (jtlv.self_assessed_flag<>'Y' and jrrl.status='RECOVERED' and jrrl.recovered_amount<>0) group by jpr.registration_number, jpr.party_name, jpr.operating_unit) y union all -- 4b1 select '4b1' section_code, y.registration_number gstin, y.party_name registered_person, y.operating_unit, null pos, y.type, null taxable_value, y.cgst, y.sgst, y.igst, y.cess_amount from (select 'RUL' type, jpr.registration_number, jpr.party_name, jpr.operating_unit, sum(decode(jrav.reporting_code,'IGST',jtlv.rounded_tax_amt_fun_curr)) igst, sum(decode(jrav.reporting_code,'CGST',jtlv.rounded_tax_amt_fun_curr)) cgst, sum(decode(jrav.reporting_code,'SGST',jtlv.rounded_tax_amt_fun_curr)) sgst, sum(decode(jrav.reporting_code,'CESS',jtlv.rounded_tax_amt_fun_curr)) cess_amount from jai_party_reg jpr, jai_reporting_associations_v jrav, jai_tax_lines_v jtlv, jai_tax_det_factors jtdf, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and sysdate between nvl(jrav.effective_from,sysdate) and nvl(jrav.effective_to,'31-DEC-4017') and jtlv.tax_type_id=jrav.entity_id and jtlv.first_party_primary_reg_num=jpr.registration_number and jtdf.det_factor_id=jtlv.det_factor_id and jrrl.tax_line_id=jtlv.tax_line_id and jrrl.status='REVERSED' group by jpr.registration_number, jpr.party_name, jpr.operating_unit) y union all -- 4d1 select '4d1' section_code, y.registration_number gstin, y.party_name registered_person, y.operating_unit, null pos, y.type, null taxable_value, y.cgst, y.sgst, y.igst, y.cess_amount from (select 'RUL' type, jpr.registration_number, jpr.party_name, jpr.operating_unit, sum((select jtlv2.rounded_tax_amt_fun_curr from jai_tax_lines_v jtlv2, jai_reporting_associations_v jrav2 where jtlv2.tax_line_id=jtlv.tax_line_id and jrav.entity_id=jrav2.entity_id and jrav2.reporting_code='IGST')) igst, sum((select jtlv2.rounded_tax_amt_fun_curr from jai_tax_lines_v jtlv2, jai_reporting_associations_v jrav2 where jtlv2.tax_line_id=jtlv.tax_line_id and jrav.entity_id=jrav2.entity_id and jrav2.reporting_code='CGST')) cgst, sum((select jtlv2.rounded_tax_amt_fun_curr from jai_tax_lines_v jtlv2, jai_reporting_associations_v jrav2 where jtlv2.tax_line_id=jtlv.tax_line_id and jrav.entity_id=jrav2.entity_id and jrav2.reporting_code='SGST')) sgst, sum((select jtlv2.rounded_tax_amt_fun_curr from jai_tax_lines_v jtlv2, jai_reporting_associations_v jrav2 where jtlv2.tax_line_id=jtlv.tax_line_id and jrav.entity_id=jrav2.entity_id and jrav2.reporting_code='CESS')) cess_amount from jai_party_reg jpr, jai_reporting_associations_v jrav, jai_tax_lines_v jtlv, jai_tax_det_factors jtdf, jai_rgm_recovery_lines jrrl where 2=2 and to_char(trunc(jtdf.tax_invoice_date),'MONYYYY')=:p_period and jrav.entity_code='TAX_TYPE' and jrav.reporting_type_code='TAX_TYPES_CLASSIFICATION' and sysdate between nvl(jrav.effective_from,sysdate) and nvl(jrav.effective_to,'31-DEC-4017') and jtlv.tax_type_id=jrav.entity_id and jtlv.first_party_primary_reg_num=jpr.registration_number and jtdf.det_factor_id=jtlv.det_factor_id and jrrl.tax_line_id=jtlv.tax_line_id and jrrl.status='INELIGIBLE' group by jpr.registration_number, jpr.party_name, jpr.operating_unit) y union all -- placeholder sections select y.section_code, jpr.registration_number gstin, jpr.party_name registered_person, jpr.operating_unit, null pos, y.type, null taxable_value, null cgst, null sgst, null igst, null cess_amount from jai_party_reg jpr, (select '32b' section_code, null type from dual union all select '32c', null from dual union all select '4a4', 'ISD' from dual union all select '4b2', 'OTH' from dual union all select '4c', null from dual union all select '4d2', 'OTH' from dual) y JA JAIGSTR3B JA JA インドGSTR-3B申告レポート Imported from BI Publisher Description: GSTR-3B申告レポート Application: Asia/Pacific Localizations Source: インドGSTR-3B申告レポート Short Name: JAIGSTR3B DB package: KO JA 인도 GSTR-3B 환급 신고서 Imported from BI Publisher Description: GSTR-3B 환급 신고서 Application: Asia/Pacific Localizations Source: 인도 GSTR-3B 환급 신고서 Short Name: JAIGSTR3B DB package: US JA India GSTR-3B Return Imported from BI Publisher Description: GSTR-3B Return Report Application: Asia/Pacific Localizations Source: India GSTR-3B Return Report Short Name: JAIGSTR3B DB package: ZHS JA 印度 GSTR-3B 报税单报表 (1) Imported from BI Publisher Description: GSTR-3B 报税单报表 Application: 亚太地区本地化 Source: 印度 GSTR-3B 报税单报表 Short Name: JAIGSTR3B DB package: Enginatics R12 only 1=1 2=2 :p_first_pty_reg_num :p_period 1 10 :p_tax_regime LOV custom Y select jr.regime_id id, jr.regime_name value, null description from jai_regimes jr order by jr.regime_code Y US Tax Regime Tax Regime 2 20 :p_first_pty_reg_num LOV custom Y select distinct jprlv.registration_number id, jprlv.registration_number value, null description from jai_party_regs_v jprv, jai_party_reg_lines_v jprlv where jprv.party_reg_id=jprlv.party_reg_id and jprv.reg_class_code='FIRST_PARTY' and jprlv.regime_id=:$flex$.tax_regime order by jprlv.registration_number Y US GST Registration Number GST Registration Number 3 30 :p_period Char Y US Return Period (MONYYYY) Return Period :$flex$.tax_regime Tax Regime GST Registration Number 64F00495ED53A1814232710CD6444B27 Default BRYAN.BARBA 11 CESS_AMOUNT 8 CGST 2 GSTIN 10 IGST 4 OPERATING_UNIT 5 POS 3 REGISTERED_PERSON 1 SECTION_CODE 9 SGST 7 TAXABLE_VALUE 6 TYPE CESS_AMOUNT VALUE 5 SUM CGST VALUE 2 SUM GSTIN ROW 2 IGST VALUE 4 SUM OPERATING_UNIT ROW 4 POS ROW 5 REGISTERED_PERSON ROW 3 SECTION_CODE ROW 1 SGST VALUE 3 SUM TAXABLE_VALUE VALUE 1 SUM TYPE ROW 6 S Site MRUGESH.POOJARY_OLD 64F00495ED53A1814232710CD6444B27 BRYAN.BARBA 64F00495ED53A1814232710CD6444B27