India GST Tax Details

The India Localization SuiteTax Engine lets you view tax details for each tax type. You can review them before paying taxes or filing returns.

You can access India GST tax details using an Administrator or India Tax Manager role.

To view the India GST Tax Details saved search:

1. Go to Reports > Saved Searches > All Saved Searches.

2. Look for India GST Tax Details and click the View link.

   This saved search provides tax details for both purchase and sales transactions supported by the SuiteApp. You can create your own GST Tax Details saved search or copy the default one for India GST. On the saved search, set up the filters you need to pull in the correct transactions.

Note:

The India GST Tax Details saved search is available upon installing the India Localization SuiteTax Engine SuiteApp.

To create a custom transaction saved search for India GST tax details:

1. Go to Lists > Search > Saved Searches.

2. In the Saved Searches list, click the Edit link for India GST Tax Details.

   Note:

   If you don't see this saved search in the list, make sure your filters are set to All, especially the Use filter. To see the filters, click the Plus icon next to the Filters header.

   If you want to create your own saved search, click New Saved Search and select the transaction type.

3. On the Saved Transaction Search page, enter a name for your saved search copy.

4. On the Criteria subtab, check the Use Expressions box, then add your filtering criteria.

   For the list of default filters, see Saved Search Filters for India GST Tax Details.

5. Click Save As to save your copy, or click Save if you're making a new saved search.

   If you want to view the results, click Preview. The search results include purchase and sales transactions for subsidiaries your role can access.

Saved Search Filters for India GST Tax Details

Refer the following table for filters and guidelines when customizing the India GST Tax Details saved search.

Filter	Values
Type	Values: any of, Bill, Bill Credit, Invoice, Cash Refund, Cash Sale, Credit Memo, Purchase Order, Sales Order, Estimate : And
Formula (Text)	Parens: ( Values: is, IGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, CGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, SGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, UTGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, GST Cess Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, NonRecovery_IGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, NonRecovery_CGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, NonRecovery_SGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, NonRecovery_UTGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, NonRecovery_GSTCess Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Reverse Charge_IGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Reverse Charge_CGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Reverse Charge_SGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Reverse Charge_UTGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Reverse Charge_GSTCess Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Offset_IGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Offset_CGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Offset_SGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Offset_UTGST Formula: {taxdetail.taxtype} : Or
Formula (Text)	Values: is, Offset_GSTCess Formula: {taxdetail.taxtype} Parens: )

Related Topics

• Exporting Goods and Services under India GST
• E-Way Bill for India

General Notices