Goods and services tax – periodic electronic reporting

Requirement

Under the Goods and Services Tax (GST) regime, companies in India must upload a day book for sales and purchases in XML format to the tax authorities through their chosen GST Suvidha Provider (GSP).

M3 solution

GST for tax reporting in India can be supported with this country version.

This country version includes templates for tax reporting over the various M3 tables updated for the India tax registers. These templates can be imported directly into the M3 Ad Hoc Reporting module, which can then be used to produce tax reports in PDF, XML, or Microsoft® Excel® format.