Assigning Tax Accounts to India GST Types

Assigning tax accounts to a GST type involves selecting the tax accounts where GST will be deposited. The India Localization SuiteTax Engine SuiteApp uses the GST tax types to track GST in the chart of accounts.

To assign tax accounts for a GST type:

1. Go to Setup > Tax > Tax Types.
2. Click Edit next to the tax type to which you want to add tax accounts.
3. Click the Accounts subtab.
4. Select a nexus. The list displays the nexuses available for India only.
5. Select the Tax on Sales account.
6. Select the Tax on Purchase account.
7. Click Save.

The following are the different India GST tax types:

• CGST
• IGST
• SGST
• UTGST
• GST Cess
• Reverse Charge_UTGST
• Reverse Charge_SGST
• Reverse Charge_IGST
• Reverse Charge_GST Cess
• Reverse Charge_CGST
• Offset_UTGST
• Offset_SGST
• Offset_IGST
• Offset_GST Cess
• Offset_CGST
• NonRecovery_UTGST
• NonRecovery_SGST
• NonRecovery_IGST
• NonRecovery_GST Cess
• NonRecovery_CGST