ReqVise

Create Tax Code
Live Calculation Preview
Invoice Amount ₹1,00,000
+
Tax Amount ₹18,000
=
Total Amount ₹1,18,000

Basic Information

Required fields marked with *
Auto-format: GST-XX, TDS-XXX, IGST-XX, CESS-XX, CUST-XXX

Rate Configuration

%
Compound tax is calculated on the base amount plus other taxes

GST Configuration

Auto-calculated from total rate
Auto-calculated: 9.00%
Half of the total GST rate
Auto-calculated: 9.00%
Half of the total GST rate
Auto-calculated: 18.00%
Same as the total GST rate
Reverse Charge Applicable Enable if the recipient is liable to pay tax under reverse charge mechanism (RCM)
Input Tax Credit Eligible Enable if input tax credit (ITC) can be claimed on purchases under this tax code

TDS Configuration

Section-specific parameters
TDS is applicable only when payment exceeds this threshold
%
Fixed: 4.00%
Mandated at 4% on tax + surcharge

Applicability

Raw Materials Lab Equipment

Accounting

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