In D365 F&O, Microsoft has provided only two standard reports which cater the legal requirements for GST returns which are GSTR-1 and GSTR-2.

However, there are several other returns such as GSTR-3B, GST ITC-04 and, GSTR-6 which are applicable to most of the companies, but still not available as a standard report in D365 F&O.

GSTR-3B is the summary of Input and output tax which is created based on GSTR-1 GSTR-2 details.

GST ITC-04 is related to job work where standard sub-contracting process is available in D365F&O, however the report is not there.

GSTR-6 is the report requirement in the scenarios of Input service distributions, where a legal entity if comprises of Mutiple branches and HO, then if ITC is taken at H.O. is distributed amongst other branches.