India Localization SuiteTax Reports Limitations

Read the following points to understand the limitations of the India Localization SuiteTax Reports SuiteApp.

• You can use the SuiteApp to generate reports for subsidiaries with a Regular registration type only.

• For GSTR1 filing, the SuiteApp doesn't support supplies taxed at a differential percentage (65%) of the existing tax rate.

• The following is not supported in GSTR 3B:

  • Supplies made to persons with Unique Identification Number (UIN)

  • Import of goods

• If you make tax-related adjustments for a sales or purchase transaction using a journal entry, the tax reports won't include them. You should summarize the amount and adjust the tax reports manually.

General Notices