Agenda of the Video: To show, how can we View the Detailed GST Ledger (DGL) Entry List Page as a Report View...to see the List of Posted Transactions/Entries which includes GST Exempted Goods/Services. <br />--------- <br />Hint 1: Assign filter... Transaction Type = Purchase or Sales. <br />Hint 2: To view, GSTR 1 Report Data (for Sales) = Transaction Type = Sales. FORM GSTR-1 is a statement of the details of outward supplies (i.e. sales of goods or provision of services) of goods or services or both. <br />Hint 3: To view, GSTR 2 Report Data (for Purchase) = Transaction Type = Purchase. FORM GSTR-2 is a statement of the details of inward supplies (i.e. purchase of goods or provision of services) of goods or services or both. <br />GSTR 2 contains invoice details of all supplies it has received or all purchase transactions made, including those that invite reverse charges. <br />Hint 4: GSTR - 3B (Summary of Purchase & Sales including Return and Reverse Charge ) Report Data. <br />GSTR 3B is a summary return for reporting overall tax liabilities and claiming input tax credit. <br />--------- <br />Note: Under GST, supplies are categorized as zero-rated, nil-rated, or exempt-rated. Zero-rated supplies, like exports, are taxed at 0% with Input Tax Credit eligibility. Nil-rated supplies also have a 0% tax rate but no ITC, while exempt supplies are fully GST-free with no ITC.
