Setting Up Tax Rates for GST

Use the GST Tax Rate Setup program (P75I809) to define tax rates for CGST, SGST, IGST, and GST cess based on the SAC (service account code) or the HSN (harmonized system for goods) value and effective dates. You use the tax rates for HSN or SAC that you set up in this program to calculate GST.

The system saves the tax rate information that you set up in the GST Tax Rate Setup table (F75I809).

Note: When you set up GST rate as 0 (zero) for all GST types and apply this rate to transactions, the system enters records for the transactions in the GST Tax File Information program (P75I807), but does not update the general ledger and the GST ledgers.