India Goods and Services Tax (GST) Reporting

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

• GSTR-1 – This tax report can be used to file GSTR-1. Data generated by these reports support the GSTR1 tax return form.

• GSTR-3B – This tax report can be used to file GSTR-3B. Data generated by these reports support the GSTR3B tax return form.

• GST ANX-1 – This tax report can be used to file GST RET-1 main tax return form under the Simplified GST Tax Returns system. Data generated by these reports support the GST ANX-1 section of the main tax return form.

• GST Purchase Register Without Cess – This tax report contains details of all purchases made during a certain period.

• GSTR-9 – This tax report contains details used to file GSTR-9 annual return. Every tax payer registered under GST in India must file GSTR-9. Using this tax report, you can report the following details for a financial year in the annual return.

  • Outward supplies

  • Inward supplies

  • Taxes paid

  • Refund claimed

  • Demand raised

  • Input Tax Credit (ITC) availed and utilized

To view, edit, and 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