2021-11-04 10:31:26 +00:00
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import BaseGSTR from './BaseGSTR';
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2019-07-30 12:02:49 +00:00
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class GSTR1 extends BaseGSTR {
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async run(params) {
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2019-08-14 07:43:49 +00:00
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if (!Object.keys(params).length) return [];
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2019-07-30 12:02:49 +00:00
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let filters = {};
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if (params.toDate || params.fromDate) {
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filters.date = [];
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if (params.toDate) filters.date.push('<=', params.toDate);
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if (params.fromDate) filters.date.push('>=', params.fromDate);
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}
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const data = await this.getCompleteReport('GSTR-1', filters);
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const conditions = {
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2021-12-09 14:12:18 +00:00
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'B2B': row => row.gstin,
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2019-07-30 12:02:49 +00:00
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'B2C-Large': row => !row.gstin && !row.inState && row.invAmt >= 250000,
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2021-12-09 14:12:18 +00:00
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'B2C-Small': row => !row.gstin && (row.inState || (row.inState && row.invAmt < 250000)),
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2021-12-10 18:57:10 +00:00
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'Nil Rated, Exempted and Non GST supplies': row => (row.rate === 0), // this takes care of both nil rated, exempted goods
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2019-07-30 12:02:49 +00:00
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};
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if (!params.transferType) return data;
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return data.filter(row => conditions[params.transferType](row));
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}
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}
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2021-11-04 10:31:26 +00:00
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export default GSTR1;
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