Closed revant closed 7 years ago
+1
I think we should consider breaking this into multiple issues and grouping them into a Milestone.
The reason is, certain points are quite a bit more difficult to calculate than others, and will require discussion. At the very least, the GSTR formats are actually quite complicated.
For example, here is an (older) sample of the GSTR1 format to download: http://files.caknowledge.in/download/gstr-1-form-outward-supplies-made-taxpayer/. There is a tremendous amount of logic involved to correctly prepare the return. We'll have to define the logic in ERPNext terms, and also hopefully have a CA validate it.
I'll separate issues Anyone can help me separate and reference them here?
My interpretation
B2B : Supplier / Customer has GSTIN, B2Ba and B2B seems to be related by order number and invoice number
B2Cs : no GSTIN, under 2.5 lakh to be shown aggregate
B2Cl : no GSTIN shown separate invoices
POS is place of sale/service, inter state and intra state is GSP/GST responsibility, entering pos
and state_cd
is enough for accounting / ERP software
export : multi currency?
Hi, maybe we should add add Tax ID (GST TIN) to Address doctype instead of customer / supplier.. this will help in the case where a customer / supplier (for ex. MNC) has multiple units in multiple states..
Here are my inputs:
Separation of taxes and charges template, since GST requires amount before taxes and after charges to be mentioned in GSTR1.
A report for reconciling electronic ledger maintained by govt. with our books. In case of mismatch, an option to notify the supplier of the mismatch.
Hi, I have come across the provisions for GST on advance payments. And reduced GST on invoice to the extent advance received.
http://www.caclubindia.com/articles/please-note-gst-has-to-be-paid-on-advance--29973.asp
Hope this link helps.
https://github.com/adityaduggal/rohit-common/tree/master/rohit_common/rohit_common/doctype/state
Please note that having GSTIN in customer or supplier master would not give the option to have multiple locations for a customer in different states since different locations in different states would have different GSTIN numbers
I have also included this post in the github issue number 8711
@adityaduggal , with reference to multiple GSTIN numbers wouldn't the legal entity be different ? Which could imply Customer Name or Supplier Name would be different?
If multiple GSTINs are allowed for same legal entity then putting GSTIN at address level may make sense. Not sure about this scenario but would wait for more feedback from community on this.
@PawanMeh Nope. Apparently, we're supposed to register for a GSTIN in EACH state we are liable to pay GST in. So, if we operate in 2 states where we are liable, then we have two GSTINS (even though we only have one PAN and are one entity).
Developer Portal : http://developer.gstsystem.co.in/apiportal/ Refer for API Payload (Phase 2)
GSTIN of the Tax Payer .Regular Expression used for GSTIN validation is [0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}
As per section 8 of the GST Act read alongwith section 2(30), incidental charges like transport, packing and insurance are to be taxed at the rates for principal goods/services supplied. As per draft invoice format by ACES, HSN code for such incidental charges is not required.
GST Act: http://www.prsindia.org/uploads/media/GST,%202017/Central%20GST%20Act,%202017.pdf (See pages 4 and 13)
Draft Invoice format: https://www.aces.gov.in/Documents/draft-formats-under-invoice-rules.pdf
GSTR1 and GSTR2 does not require item wise details. Hence simply, sales register and purchase register may suffice.
Closing this. Please create specific issues.
Does the the GSTR1 export to JSON work?
Does the the GSTR1 export to JSON work?
Phase 1
[ ] State Doctype to have state code and state name https://bitbucket.org/mntechnique/gst_api/raw/3e9af570eb86600bd0a81c8ebad2c103dcb88c63/gst_api/fixtures/gst_india_state.json
[x] Add link to State doctype in Address, Warehouse Address
[x] Add HSN Code Doctype to record Category and code https://bitbucket.org/mntechnique/gst_api/raw/3e9af570eb86600bd0a81c8ebad2c103dcb88c63/gst_api/fixtures/hsn_code.json
[x] Link to HSN code in Item master
[x] PAN to be added for all customers / suppliers https://github.com/frappe/erpnext/issues/8373
[x] GSTIN to be added for company, Address and Warehouse
[ ] Default tax account and template for SGST/CGST/IGST/UGST for Intra/Inter State
[ ] In transactions, based on based on first 2 digits of source and target GSTIN, identify intra/inter state and accordingly set tax template.
[x] Prepare data for GSTR1 Sales Invoice (Item-wise Sales Register)
[x] Prepare data for GSTR2 Purchase Invoice (Item-wise Purchase Register)
[ ] Prepare data for GSTR6 Input service distributors (Purchase Invoice for services)
[ ] Prepare data for GSTR8 Annual Returns
[ ] Reconciliation Tool for GSTR2A and Item-wise Purchase Register
[ ] Manual Export of data via reports so that users can export xls, csv and submit it to their Auditors/Tax consultants
[ ] GST on charges like transport, packing etc (Maintain Item for such charges as it has HSN codes and should be submitted in GSTR1 as line item)
[x] Validation for GSTIN
[x] Add HSN Code on Sales/Purchase Invoice Item and item-wise sales/purchase register
[ ] GST for stock transfer
[x] Patch
Phase 2
e.g GSTR1 Payload (GSP - GST Server)