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GSTR 1 Structural and Business Rules

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Regular transactions including Export and CDN

Structural rules are as follows:

Business rules are as follows:

B2CS Aggregated Data Business Rules

Following are the business rules for B2CS aggregated data:

Nil Exempt Non GST Aggregate Data Rules

Following are business rules for Nil/Exempt/Non-GST aggregated data:

Advance Received and Tax Paid Line Item Data Rules

Structural rules are as follows:

Advance Received and Tax Paid Aggregated Data

Structural rules are as follows:

Business rules are as follows:

HSN Summary

Business rules are as follows:

Document Details

Business rule is as follow: