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
Using the India Localization SuiteTax Reports SuiteApp, you can generate the following tax reports for TDS tax return filing purposes:
- Income Tax Form 26Q – This report generates the resident vendor’s transactions for each subsidiary. This report should be generated quarterly.
- Income Tax Form 27Q – This report generates the non-resident vendor’s transactions for each subsidiary. This report should be generated quarterly.
Every taxpayer registered under GST in India must file GSTR-9 annual return. The India Localization SuiteTax Reports SuiteApp lets you generate the following reports to file GSTR-9.
- GSTR9 4 Outward
- GSTR9 5 Outward
- GSTR9 6 ITC Availed
- GSTR9 17 HSN Outward
- GSTR9 18 HSN Inward
These reports contain details about outward and inward supplies during a financial year under different taxes (CGST, SGST, and IGST) and HSN codes.
These reports are a summary of all the monthly and quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in a financial year.