Creating Tax Jurisdiction for CGST Tax under Tax Regime:
In this step , We are creating the Tax Jurisdictions all GST Taxes created in above steps and then attach these Jurisdictions with all GST Taxes. This is the mandatory step to attach the Jurisdiction with Taxes.
Tax Jurisdiction Code: INDIA ( Any Name we can enter)
Tax Jurisdiction Name: INDIA( Any Name we can enter).
Tax Regime Code : INDIA GST1 TAX : INDIA SGST
Geography Type : COUNTRY
Geography Name: India
Start Date : Date should be same like the Start date in the Tax regime.
Registration Number Controls and Default's:
Validation Level: ORA_IN_GST
Validation Level : Error
Duplicate Validation Level: No Validation.
Tax Jurisdiction has been created for the CGST Tax.
Creating Tax Jurisdiction for IGST Tax under Tax Regime:
In this step , We are creating the Tax Jurisdictions all GST Taxes created in above steps and then attach these Jurisdictions with all GST Taxes. This is the mandatory step to attach the Jurisdiction with Taxes.
Tax Jurisdiction Code: INDIA ( Any Name we can enter)
Tax Jurisdiction Name: INDIA( Any Name we can enter).
Tax Regime Code : INDIA GST1 TAX : INDIA SGST
Geography Type : COUNTRY
Geography Name: India
Start Date : Date should be same like the Start date in the Tax regime.
Registration Number Controls and Defaults:
Validation Level: ORA_IN_GST
Validation Level : Error
Duplicate Validation Level: No Validation.
Tax Jurisdiction has been created for the IGST Tax.
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