India Goods and Services Tax (GST) Reporting

The India Localization SuiteTax Reports SuiteApp lets you generate the following GST tax reports. You can use the reports as templates to file your GST tax returns.

• GSTR-1 – Use this report to file GSTR-1. The data supports the GSTR1 tax return form.

• GSTR-3B – Use this report to file GSTR-3B. The data supports the GSTR3B tax return form.

• GST ANX-1 – Use this report to file the GST RET-1 main tax return form under the Simplified GST Tax Returns system. The data supports the GST ANX-1 section of the main tax return form.

• GST Purchase Register Without Cess – This report lists all purchases made during a period.

• GSTR-9 – This report contains details for filing the GSTR-9 annual return. Every taxpayer registered under GST in India must file GSTR-9. You can use this report to record annual return details for a financial year.

  • Outward supplies

  • Inward supplies

  • Taxes paid

  • Refund claimed

  • Demand raised

  • Input Tax Credit (ITC) availed and utilized

To view, edit, or export the reports, go to Reports > Tax > Country Tax Reports.

Related Topics

• India Localization SuiteTax Reports
• Installing India Localization SuiteTax Reports
• Setting Up Accounting Periods for India Localization SuiteTax Reports

General Notices