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Zero rated transaction not appearing GSTR - 3B Report (Doc ID 2463558.1)

Last updated on MARCH 17, 2020

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT
=================
In case of GSTR-3B Return Report, the AR invoices having "Nil rated" taxes
(i.e. tax_rate_percentage of JAI_TAX_LINES is NULL OR tax_rate_percentage of
JAI_TAX_LINES is 0) are not being displayed in the following section:
 
3.1(C) Other outward supplies (Nil rated, exempted)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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