3259770 - India Tax Return Types GSTR-9, GSTR-9C and Form 24Q are Missing

The following tax return types for India are not available in the system:

• GSTR-9
• GSTR-9C 
• 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:

1. Go to the Tax Management work center.
2. Go to the Reports --> List view.
3. 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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