1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Engine
  4. Goods and Services Tax (GST) for India
  5. India GST Tax Details

India GST Tax Details

The India Localization SuiteTax Engine enables you to view tax details for each tax type. You can review the tax details before paying taxes to the tax authority or filing tax returns.

You can access the 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 for it.

Note:

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

The India GST Tax Details saved search provides the tax details for both purchase and sales transactions supported by the SuiteApp. You can create your own GST Tax Details saved search or create a copy of the default transaction saved search for India GST. On the saved search record, you must set up the required filters to be used when retrieving the transactions to be included in the India GST saved search result.

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 do not see this saved search in the list, verify that your filters are set to All, especially the Use filter. To view the filters, click the plus icon beside the Filters header.

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

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

  4. On the Criteria subtab, check the Use Expressions box, and then add the 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 of the saved search, or click Save if you are creating a new saved search.

    If you want to view the transaction results, click Preview. The search results include purchase and sales transactions of subsidiaries that your role has the permission to access.

Saved Search Filters for India GST Tax Details

Refer the following table for the list of 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/Or: And

Formula (Text)

  • Parens: (

  • Values: is, IGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, CGST

  • Formula : {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, SGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, UTGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, GST Cess

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, NonRecovery_IGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, NonRecovery_CGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, NonRecovery_SGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, NonRecovery_UTGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, NonRecovery_GSTCess

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Reverse Charge_IGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Reverse Charge_CGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Reverse Charge_SGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Reverse Charge_UTGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Reverse Charge_GSTCess

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Offset_IGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Offset_CGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Offset_SGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: Or

Formula (Text)

  • Values: is, Offset_UTGST

  • Formula: {‌taxdetail.taxtype}

  • And/Or: 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