GSTReturn
GSTReturn DocType definition.
Attributes: name: Unique identifier for this GSTReturn.Source: doctype.py
Fields
Section titled “Fields”| Field | Type | Required | Description | Validators |
|---|---|---|---|---|
| return_type | str | Return Type (GSTR-1, GSTR-3B, etc.) | - | |
| period | str | Period (MMYYYY) | - | |
| total_taxable | Decimal | Total Taxable | - | |
| total_cgst | Decimal | Total CGST | - | |
| total_sgst | Decimal | Total SGST | - | |
| total_igst | Decimal | Total IGST | - | |
| total_cess | Decimal | Total CESS | - | |
| filed_date | None | Date Filed | - | |
| arn | None | Acknowledgement Reference Number | - | |
| status | str | Status (Draft, Filed, Accepted) | - |
Permissions
Section titled “Permissions”| Role | Create | Delete | Read | Write |
|---|---|---|---|---|
| All | ✓ | ✓ | ✓ | ✓ |
Configuration
Section titled “Configuration”| Setting | Value |
|---|---|
| Submittable | False |
| Track Changes | True |
Controller
Section titled “Controller”Controller hooks are implemented in *_controller.py files.
Available lifecycle hooks:
validate()- Called before save, raise exceptions for validation errorsbefore_insert()- Called before inserting a new documentafter_insert()- Called after successfully insertingbefore_save()- Called before saving (insert or update)after_save()- Called after savingbefore_delete()- Called before deletingafter_delete()- Called after deleting