GST
Tax and HSN codes with their dated rates, the document series per GSTIN, e-invoices registered with the IRP, and e-way bills.
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Records
GST Tax Codes
A rate and the GSTR-3B row and GSTR-1 table it feeds. The split into CGST and SGST or IGST is decided per document, from the place of supply.
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HSN & SAC Codes
The goods and services classification every invoice line carries, with its usual rate.
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Records
HSN Rates
Every rate an HSN or SAC code has had, and from when. A document is taxed at the rate in force on its own date; a new rate is a new row, and the one before it ends the day before.
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GST Document Series
A series per GSTIN for invoices, credit notes and debit notes, restarting every 1 April: prefix, the financial year and the number, at most 16 characters. Numbers are given when a document is posted.
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E-Invoices
Customer invoices with their IRN. Generated from an AR invoice, then registered with the Invoice Registration Portal; cancellable for 24 hours, after that only by a credit note.
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IRP Submissions
Every request sent to the Invoice Registration Portal and what came back, simulated or not.
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E-Way Bills
Goods worth the threshold or more (₹50,000 unless the Indian Entity says otherwise) do not move without one. Valid one day per 200 km (20 km for over-dimensional cargo), to midnight of the last day; both are settings on the Indian Entity.
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