State Codes for Reporting (lpind5105m000)

Use session to view and maintain list of numeric GST state codes applicable for India, for tax reporting. You can generate the state or province code for the specified codes using the Generate States/Provinces option from the action menu.

Field Information

Country

The country for which the GST state codes are defined.

Description

The description or name of the code.

State/Province

The state or province for which the GST state code is specified. The selected state or province muse be specified for the Country in the States/Provinces (tcmcs1143m000) session.

Description

The description or name of the code.

State code for GST

The numeric GST code representing the state.

State code for E-TDS

The numeric GST code representing the state. This code is used to file electronic TDS (Tax Deduction at Source).

Union Territory

If this check box is selected, the state is an union territory. If state is an union territory, UTGST is charged on invoice.