diff --git a/content/applications/finance/fiscal_localizations/india.rst b/content/applications/finance/fiscal_localizations/india.rst index 0e6b6482d..332735652 100644 --- a/content/applications/finance/fiscal_localizations/india.rst +++ b/content/applications/finance/fiscal_localizations/india.rst @@ -432,7 +432,28 @@ Send GSTR-1 ~~~~~~~~~~~ #. The user can verify the :ref:`GSTR-1 ` report before uploading it to the - **GST portal** by clicking :guilabel:`GSTR-1 Report`; + **GST portal** by clicking :guilabel:`GSTR-1 Report`. + + .. image:: india/gst-gstr-1-verify.png + :alt: GSTR-1 verify + + This redirects them to the :ref:`GSTR-1 ` page, where the system performs + the following basic validations to ensure compliance with GST portal's requirements: + + - **Incorrect Tax Application:** Tax type does not match the :guilabel:`Fiscal Position` + (:guilabel:`CGST/SGST` applied instead of :guilabel:`IGST` for interstate transactions, or + :guilabel:`IGST` applied instead of :guilabel:`CGST/SGST` for intrastate transactions). + - **Missing HSN Code:** No HSN Code defined for the product. + - **Invalid HSN Code for Services:** HSN Code for a service does not start with "99" or is + incorrect. + - **Non-compliant UQC:** Unit Quantity Code (UQC) does not meet Indian GST standards. + + If any validation fails, the system alerts users with a warning, highlighting the + discrepancies and providing a direct link to the affected lines. This ensures that errors are + addressed before submission, enabling a smooth and hassle-free filing process. + + .. image:: india/gst-gstr-1-validation.png + :alt: GSTR-1 validation warning #. The user can also get details to be submitted in **GSTR-1** in **Spreadsheet view** by clicking on :guilabel:`Generate`; diff --git a/content/applications/finance/fiscal_localizations/india/gst-gstr-1-generate.png b/content/applications/finance/fiscal_localizations/india/gst-gstr-1-generate.png index 3863899ac..42137f40b 100644 Binary files a/content/applications/finance/fiscal_localizations/india/gst-gstr-1-generate.png and b/content/applications/finance/fiscal_localizations/india/gst-gstr-1-generate.png differ diff --git a/content/applications/finance/fiscal_localizations/india/gst-gstr-1-validation.png b/content/applications/finance/fiscal_localizations/india/gst-gstr-1-validation.png new file mode 100644 index 000000000..f99e9a113 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/india/gst-gstr-1-validation.png differ diff --git a/content/applications/finance/fiscal_localizations/india/gst-gstr-1-verify.png b/content/applications/finance/fiscal_localizations/india/gst-gstr-1-verify.png new file mode 100644 index 000000000..fe590f172 Binary files /dev/null and b/content/applications/finance/fiscal_localizations/india/gst-gstr-1-verify.png differ