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E1: 75I: India GST – Regulatory Reporting Requirements (Doc ID 2281643.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Purpose

The Draft GST Model law and reporting formats published by Central Board of Excise and Customs in November 2016 provides a broad overview of the regulatory reporting requirements under the proposed GST regime.  Though the details of the reporting requirements are not yet finalized, government through the model reporting formats and other collaterals have given a clear direction in which the reporting solution need to be evolved. Included in this document is the list of reports identified for GST reporting.  The list below is provisional which is subject to modifications when the final law is published.

Scope

 

Details

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