- India Localization SuiteTax Reports enables finance users and accountants to generate Tax Deduction at Source (TDS) and India Goods and Services Tax (GST) reports.
- Generate Tax Deduction at Source (TDS) Tax Reports
- Income Tax Form 26Q
- Income Tax Form 27Q
- Generate India Goods and Services Tax (GST) Reports
- GSTR1
- GSTR3B
- Purchase Register
The India Localization SuiteTax Reports SuiteApp currently has the following limitations:
- You can generate reports using the India Localization SuiteTax Reports SuiteApp only for subsidiaries with a registration type as Regular.
- For GSTR1 filing, the SuiteApp does not support supplies to be taxed at a differential percentage (65%) of the existing rate of tax.
- Supplies made to persons with Unique Identification Number (UIN) is not supported in GSTR 3B.
- Import of goods is not supported in GSTR3B.
- If there are tax related adjustments made for a sales or purchase transaction using a journal entry, it will not be included in the tax reports. Summarize the amount and manually adjust the tax reports.