Jira Code: ME-28 GST and TDS
The details include the generation of GST and TDS report in India localization Suitetax.
India localization Suitetax report can be generated in Country tax report page. After entering transactions, generate GST or TDS report.
Report>Tax>Country tax report.
Select nexus of the subsidiary and the period or which the report has to be generated. Select the type of report. India localization Suitetax reports can generate the GST and TDS reports such as:-
1.GSTR 1
GSTR1 B2B, GSTR B2CL , GSTR1 B2CS ,GSTR1 CDNR ,GSTR1 CDNUR ,GSTR1 EXEMP , GSTR1 EXP , GSTR1 HSN and GSTR1 DOCS.
2.GSTR 3B
3.TDS:-
Form 26Q and 27Q
TDS report(Form 26Q and 27Q)
The reports are generated in .dat file. Convert TDS report file .dat to .txt by renaming it. When you have the TDS report ready, the next step is to submit this to your tax authority online.
- You must have a valid (Tax Deduction Account Number) TAN and registered in e-Filing.
- An e-TDS must be prepared using the Return Preparation Utility (RPU) and validated using the File Validation Utility (FVU). The utilities can be downloaded from tin-nsdl website.
- After the file is validated and generated, you can now upload and submit to your tax authority online.
GSTR reports
The reports are generated in .dat file. Convert TDS report file .dat to .csv by renaming it.
When you have the GST report ready, the next step is to submit this to your tax authority online.
To submit your GST report online:
- Download the GST Offline Tool V2.2.9 from GST government website.
- Upload your GST Report in offline tool in CSV file format.
- Using the GST Offline Tool, generate a JSON file by going to View Summary > Generate File > Save.
- After the JSON file is generated, you can now upload and submit to the GST portal.