A GST registration (GSTIN) held by the company - one PAN can hold multiple GSTINs, one per state. Branches map to exactly one registration, and journal lines plus TaxTransaction rows are stamped with the registration so accounting, returns and reports can be produced GSTIN-wise. The scheduled GST-return provisioning job walks the active registrations each period and creates Draft return headers: GSTR-1/2B/3B for a normal filer, GSTR-6 when EnableISD marks the registration as an Input Service Distributor. E-way bills also reference the registration they were generated under.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | Yes | |
EnableISD | Enable ISD | Boolean | | Marks this GSTIN as an Input Service Distributor registration. The GST-return provisioning job creates a GSTR6 header for ISD registrations instead of the GSTR-1/2B/3B set, and an ISD is excluded from the GSTR-9 annual return. |
GSTIN | GSTIN | Text, unique | Yes | |
Id | Id | Guid | Yes | |
IsActive | Is Active | Boolean | | |
Label | Label | Text | | |
LegalName | Legal Name | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text, unique | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PAN | PAN | Text | | |
PartnerAccountId | Partner Account | Lookup → Account | | The company (partner Account) that holds this registration - the owner side, not a customer or vendor. All GSTINs of one company share its PAN. |
RecordTypeId | Record Type | Guid, hidden | | |
StateCode | State Code | Text | | |
StateName | State Name | Text | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified Date | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
BulkDelete | Delete | Delete | Delete the selected records. |
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
Delete | Delete | Delete | Delete |
DeleteInList | Delete | Delete | Delete in a list page |
Edit | Edit | Edit | Edit |
EditInLine | Edit | EditInline | EditInLine |
EditInLineHeader | Edit | EditInline | EditInLineHeader |
EditListRow | Edit | Edit | EditListRow |
New | New | New | New |
ProvisionGSTReturns | Provision GST Returns | ServerAction (ProvisionGSTReturns) | Provision GST returns for this GST registration. |
