GST Reconciliation Report - India

[Moni123]

Hello all,

We've a requirement that business wants to have a proper tax report which includes all the data related to GST as well as TDS apart from DRC Reporting (GSTR1, GSTR3B, GSTR6, FORM26Q, FORM27Q and FORM27EQ). 

Is there any application in SAP Public Cloud which will provide the data for all GST and TDS transactions? For other countries we've used "Tax Declaration Reconciliation" app but this will not work for India Localization

Please help me out as on this topic as soon as possible.

Thank you

[OwenLiu]

Added cloud localization tag. Please remove other tags.

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[erickgoulardt]

Dear Colleague, We helped you to accept the answer, since there were no updates after 7 days. You can unaccept it anytime if the answer provided was not helpful enough and you have further questions. Thanks!

[AM9732 · Accepted solution]

Hi,

The "India withholding tax TDS status report" app can be used to view withholding tax line items for both supplier and customer documents for a specific reporting period.

For more information related to the India localization you can refer to the below help document,

https://help.sap.com/docs/SAP_S4HANA_CLOUD/634261119fec4d58970471f2c4a9a740/1e382c324ae9407eaea24f48...

Best regards,

Atanu