TAX REPORT INDIA

[Former Member]

Hi,

We are using the Calculation procedure TAXINJ for India.

Which reports can we use to have the legal documents for reporting.

Kind regards,

Michel

[sanilbhandari]

Run the report RFUMSV00 in SE38

Regards

Sanil Bhandari

[Former Member]

Hi,

You can use below reports/Registers.

Reports :

S_ALR_87012357 - Advance Returns for tax on sales/purchases

J1I7 - List of Excise Invoices

J1INMIS - WHT Report

Registers:

J2I9 - Cenvat Register

J1I5 - Update register RG23A/C

J2I5 - Extract

J1I2 - Sales Tax Registers

Thanks & Regards,

Shashi Kanth