JA India GSTR-1 Return – Oracle EBS SQL Report
Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.
Overview
Imported from BI Publisher Description: India GSTR-1 Return Report in XML format Application: Asia/Pacific Localizations Source: India GSTR-1 Return Report(XML) Short Name: JAIGSTR1_XML DB package: JAI_GST_EXTRACT_PKG
Report Parameters
Tax Regime, Registration Number, Return Period(MONYYYY), Aggregate Turnover in Preceding year, Aggregate Turnover April to June
Oracle EBS Tables Used
jai_party_reg_lines_v, jai_party_regs_v, jai_party_reg, jai_gst_rep_trx_detail_t
Report Categories
Related Reports
JA India GSTR-2 Return, JA India GSTR-3B Return, JA India Third Party Registration Upload
Running This SQL Without Blitz Report
Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.
Download & Import Options
| Resource | Link |
|---|---|
| Excel Example Output | None |
| Blitz Report™ XML Import | JA_India_GSTR_1_Return.xml |
| Full SQL on Enginatics | www.enginatics.com/reports/ja-india-gstr-1-return/ |
JA India GSTR-1 Return - Case Study & Technical Analysis
Executive Summary
The JA India GSTR-1 Return report is a critical tax filing document under the Goods and Services Tax (GST) regime in India. It details all outward supplies (sales) of goods and services. Every registered business must file this return monthly or quarterly.
Business Challenge
GST compliance in India is data-intensive and strictly regulated.
- Granularity: The government requires invoice-level details for B2B sales, including HSN codes, tax rates, and customer GSTINs.
- Timeliness: Late filing results in penalties and blocks the customer’s ability to claim Input Tax Credit (ITC).
- Accuracy: Mismatches between the GSTR-1 filed by the supplier and the GSTR-2A of the buyer lead to disputes.
Solution
The JA India GSTR-1 Return report extracts the required data from the Oracle Receivables and Order Management modules, enriched with India Localization tax details.
Key Features:
- Section-wise Breakdown: Categorizes data into B2B, B2C Large, B2C Small, Exports, and Credit/Debit Notes.
- HSN Summary: Provides the mandatory HSN-wise summary of outward supplies.
- Document Series: Lists the document number ranges issued during the period.
Technical Architecture
The report uses the GST repository tables introduced in the R12.2 GST patch.
Key Tables and Views
JAI_GST_REP_TRX_DETAIL_T: A temporary or staging table often used by the extract package.JAI_PARTY_REGS_V: Customer GST registration details.JAI_TAX_LINES: Detailed tax calculation lines.
Core Logic
- Extraction: The
JAI_GST_EXTRACT_PKGgathers data from AR Invoices and OM Orders. - Classification: Logic determines if a transaction is B2B (Customer has GSTIN) or B2C.
- XML Generation: Produces the specific XML schema required by the GST Network (GSTN) or for upload to a GSP (GST Suvidha Provider).
Business Impact
- Statutory Compliance: Enables the timely filing of the GSTR-1 return.
- Cash Flow: Ensures customers receive their tax credits, preventing payment withholding.
- Data Quality: Highlights missing GSTINs or HSN codes before the filing deadline.
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