Similar to the report ATPR for Australia, can we have similar report for Indian scenario also
You need to provide more information how should such a report look like.
ok will do so
Hi Lubos,
Please find attached the format of Tax Payable Annual Report of India GST attached. It has 6 pages in total.
Thanks in advance
@athleen , even the market leader in India hasnt provided a format for GSTR9, and are asking users to manually collect data. see https://help.tallysolutions.com/article/Tally.ERP9/Tax_India/gst/file-gstr9.htm
@lubos, It is best users do the annual return manually. you should try to get to expose Custom Reports to custom field (HSN) and tax amounts in sales and purchases for better GSTR -1 reporting.