GSTR-1 Table 5 grouping row - B2C large: inter-state supplies to unregistered buyers exceeding the per-invoice threshold, grouped by place of supply under a GSTR1 header. The threshold is period-aware in the materializer (100,000 rupees from August 2024, 250,000 before), so historical periods rebuild on the floor in force then. Individual invoices are GSTR1B2CLInvoice children.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
GSTR1Id | GSTR-1 Header | Lookup → GSTR1 | | |
Id | Id | Guid | Yes | |
IsCarriedForward | Carried Forward | Boolean | | |
IsIgnored | Ignored | Boolean | | |
Label | Label | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PlaceOfSupply | Place Of Supply | Text | | |
RecordTypeId | Record Type | Guid | | |
Source | Source | Text | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified On | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
New | New | New | New |
