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[Feature Request] GSTR - 3B report #13541

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djpalshikar opened this issue Apr 5, 2018 · 6 comments
Closed

[Feature Request] GSTR - 3B report #13541

djpalshikar opened this issue Apr 5, 2018 · 6 comments
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@deepeshgarg007
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feature-request localization reports

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@djpalshikar
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It is need for calculating GST amount due for the month. A good reference for India would be
https://help.tallysolutions.com/docs/te9rel61/Tax_India/gst/Form_GSTR-3B.htm
@nabinhait nabinhait added this to the May 2018 milestone May 2, 2018
@shreyashah115 shreyashah115 changed the title [Feature Request] GSRT - 3B report [Feature Request] GSTR - 3B report May 7, 2018
@intelliant01
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Related discussion - https://discuss.erpnext.com/t/india-only-gstr3b-report/35373

@nabinhait nabinhait modified the milestones: May 2018, June 2018 Jun 7, 2018
@Zlash65 Zlash65 assigned Zlash65 and unassigned shreyashah115 Jul 10, 2018
@nabinhait nabinhait modified the milestones: Shortlisted, August 2018 Aug 7, 2018
@test2a
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test2a commented Sep 7, 2018

i guess dont bother with the report if you havent started already because the govt is going to introduce new returns from january next year. So long

@nabinhait nabinhait modified the milestones: August 2018, September 2018 Sep 19, 2018
@rushikesherp
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Formats received from one of the service providers for the GSTR3 and GSTR3B returns. Attaching them here for reference.
GSTR3.pdf
GSTR-3B-Format-FinApp.pdf

@deepeshgarg007
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@djpalshikar GSTR-3B report have been added in ERPNext v12
Closing this issue

@test2a
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test2a commented Jun 6, 2019

@deepeshgarg007 do you know if anyone is working on the new return scheme because the same is mandatory from 1 july ?

@Ravn10
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Ravn10 commented Jun 17, 2019

Can we include GSTR-3B report in ERPNEXT Version 11 .

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@nabinhait @intelliant01 @Zlash65 @shreyashah115 @djpalshikar @Ravn10 @kennethsequeira @test2a @rushikesherp @deepeshgarg007