The following tax return types for India are not available in the system:
- Form 24Q
SAP Business ByDesign
Form GSTR-9 is an annual return to be filed once for each financial year, by the registered taxpayers.
Form GSTR-9C is a reconciliation statement required to be furnished by a taxpayer whose turnover exceeds Rs.2 crore in a financial year while filing their annual return in form GSTR-9. The GSTR-9C can only be filed after the GSTR-9 has been filed.
For GSTR-9 and GSTR-9C, you can use the available reports, as follows:
- Go to the Tax Management work center.
- Go to the Reports --> List view.
- Here you can find the reports India Purchase Register - India (Report ID: GLOTAXB11_Q0001) and Sales Register - India (Report ID: GLOTAXB13_Q0001) to get the details for GSTR-9 and GSTR-9C.
Form 24Q is a statement for TDS from salaries.
The tax return type Form 24Q cannot be provided by SAP Business ByDesign as ByDesign currently does not support payroll as a functionality.
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