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GST returns

Read GST for the software and FIN-010 … FIN-013 for the obligations.

Two corrections to the April version of this page:

  • The GST summary is computed in SQL by entryDate in IST over approved lines and includes reversals, so GST on a cancellation comes off the output tax. It previously excluded them, which overstated the liability.
  • It is returned as one aggregated value, so it can no longer be silently cut off at PostgREST's 1,000-row limit (Reports).

Still open, and not an engineering decision: which GST scheme the company uses for tour packages — 5% without input tax credit, or 18% with (FIN-010). Posting of supplier GST depends on the answer. GST on advances (FIN-011, LAW) is not implemented.