# Tax Report (India)

<p class="doc-lead">Detailed GST summary by state and tax group for India.</p>

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<p class="doc-toc-title">On this page</p>
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<a href="#/accounts/reports/tax-report-india?id=overview">Overview</a>
<a href="#/accounts/reports/tax-report-india?id=filters">Filters</a>
<a href="#/accounts/reports/tax-report-india?id=output">Output</a>
<a href="#/accounts/reports/tax-report-india?id=actions">Actions</a>
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<h2 id="overview">Overview</h2>

Go to <b>Accounts → Tax Reports → Tax Report</b>.

Report title in ERP: <b>Tax Report - Detailed</b>

<p><b>What it shows.</b> Management GST summary by state and tax group — not a statutory return format. Complements GSTR1, GSTR2, and GSTR3B.</p>

<p><b>When to use it.</b> Use for internal GST analysis by state and rate group before or alongside return filing.</p>

<p><b>How amounts are calculated.</b> Sections mirror GCC detailed tax reports but use Indian tax groups configured in Settings.</p>

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<h2 id="filters">Filters</h2>

Date range

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<h2 id="output">Output</h2>

Each section lists <b>States</b>, <b>Taxable Value</b>, one column per tax group, and <b>Total Tax</b> when multiple tax groups exist.

Sections:

<ul>
<li><b>TAX COLLECTED FROM SALES</b></li>
<li><b>TAX PAID ON CREDIT NOTE (Less)</b> — includes <b>Net Sale</b></li>
<li><b>TAX PAID ON PURCHASE INVOICE (Less)</b></li>
<li><b>TAX COLLECTED ON DEBIT NOTE</b> — includes <b>Net Purchase</b></li>
<li><b>TAX PAID ON EXPENSES (Less)</b></li>
<li><b>TAX PAID ON PURCHASE EXPENSES (Less)</b></li>
<li><b>TAX PAID ON FIXED ASSETS (Less)</b></li>
<li><b>NET BALANCE</b></li>
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<h2 id="actions">Actions</h2>

<ul>
<li><b>Generate</b> — run the report for the selected date range</li>
<li><b>Export</b> — export to Excel</li>
<li><b>Print</b> — print the report</li>
</ul>


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<h2 id="faq">FAQ</h2>
<p><b>GST summary India?</b><br>Consolidated GST for Indian companies.</p>
<p><b>GSTR linkage?</b><br>Detail feeds <a href="#/accounts/reports/gstr1">GSTR1</a> / <a href="#/accounts/reports/gstr2">GSTR2</a> preparation.</p>
<p><b>B2B vs B2C?</b><br>May split per report — verify filters.</p>
<p><b>Credit/debit notes?</b><br>Included per GST report rules.</p>
<p><b>HSN?</b><br>HSN summary may be separate export.</p>
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<h2 id="related">Related</h2>

<ul>
<li><a href="#/accounts/reports/country-specific-tax-reports">Country-Specific Tax Reports</a></li>
<li><a href="#/accounts/reports/gstr1">GSTR1</a></li>
<li><a href="#/accounts/reports/gstr2">GSTR2</a></li>
<li><a href="#/accounts/reports/gstr3b">GSTR3B</a></li>
</ul>