| # GSTR-1 Data (tfacr9661m00l) Use this session to view and maintain GSTR-1 data related to GSTR-1. Tax Period The tax year for which the GSTR-1 is filed with the tax authorities. Tax Period The tax period for which the GSTR-1 is filed with the tax authorities. GSTIN (Own) The GSTIN of the financial company. GSTIN (BP) The GSTIN of the business partner. Document Number The transaction type code for which the GSTR-1 data is generated. Document Number The series number assigned to the transaction type. Document Date The document date on which the transaction is posted. B2B Supplies Click B2B Supplies to activate this filter. The Statistics section displays only the total amounts for B2B supplies. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. B2C Supplies Click B2C Supplies to activate this filter. The Statistics section displays only the total amounts for B2C supplies. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Interstate Supplies Click Interstate Supplies to activate this filter. The Statistics section displays only the total amounts for interstate supplies. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Intrastate Supplies Click Intrastate Supplies to activate this filter. The Statistics section displays only the total amounts for intrastate supplies. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Export Supplies Click Export Supplies to activate this filter. The Statistics section displays only the total amounts for export supplies. Infor LN selects the corresponding check box when you apply this filter. Note The count of the Filter by Status lines is displayed irrespective of the filter and the check box setting. Total Invoice Value Indicates the total invoice amount in the local currency. Description The description or name of the code. Total IGST Tax Indicates the total IGST amount for the specific tax and period for the interstate supplies, in the local currency. Total CGST Tax Indicates the total CGST amount for the specific tax and period for the interstate supplies, in the local currency. Total SGST Tax Indicates the total SGST amount for the specific tax and period for the interstate supplies, in the local currency. Total UTGST Tax Indicates the total UTGST amount for the specific tax and period for the interstate supplies, in the local currency. Total GSTCESS Tax Indicates the total GST Cess amount for the specific tax and period for the supplies, in the local currency. Show All Displays all the GSTR-1 related data. All the filters are cleared. |