1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Reports
  4. India Goods and Services Tax (GST) Reporting
  5. Generating India GST Reports

Generating India GST Reports

The India Localization SuiteTax Reports SuiteApp enables you to generate India GST reports. You can generate GST reports using the following steps.

To generate an India GST report:

  1. Go to Reports > Tax > Country Tax Reports.

  2. In the Subsidiary field, select a subsidiary from the list.

  3. In the Nexus field, select a nexus from the list. Nexuses shown in this list are registered with the selected subsidiary.

  4. In the Start Period field, select starting period for the report.

  5. In the End Period field, select an end period for the report.

  6. In the Report Name field, select the type of report you want to generate for GST.

  7. Click Generate.

The Country Tax Reports page reloads when a report is generated.

The generated report displays as a new line in the Report Execution Log subtab. When a report generation is in progress, the View | Download column displays a progress bar which changes into View link when a report is generated.

Note:

If you receive a browser pop-up message about unsaved changes, click Leave to go back to the Country Tax Report page.

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