India

GST Tax Reporting

A partial summary of invoices for GSTR-1 (covers B2B, B2CL, CDNR, CDNUR, EXP) and GSTR-2 (covers B2B, B2BUR, CDNR, CDNUR, IMPG, IMPS) is now available.

The GSTR-1 Exempt and Advance Payment and GSTR-2 Exempt reports are excluded from this partial invoice summary.