GSTR-1

GSTR-1 solution includes a Monthly Filed Report that helps the user get the filing status of GSTR-1 for a particular GSTIN across a selected period in the SAP Platform.

The Report provides a taxpayer with a brief status of the filed GSTR-1 in a particular financial year or across financial years. The summary of invoice level information of the filed data is made available for the user’s reference. The report is easily shareable with the stakeholders in an editable excels form.

Implementation Requirements:

• ECC 6.0 EHP 6 or S/4 HANA 1709 and above
• Implemented core modules
• GSP Partner
• ASP Solution

Benefits of GSTR-1 Solution:

• User can check this data for multiple GSTIN’s across various plants
• HSN summary details included
• This report is easily downloaded in excel format and shared within an organization
• CA firms can easily share this report with clients

Use of GSTR-1 Solution:

GSTR1 report tracks the following scenarios:

• B2B, B2C sales invoices with sales order, with customer invoices, with and without material sales order
• Customer credit and debit notes
• Customer returns
• Export of goods and services with LUT and without LUT
• Deemed exports
• Advance payment details
• Customer line item details
• Nil rated, exempted and GST exempted