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CGST and SGST Tax to be charged on Miscellaneous Receipt for India

in Tax & Global 2 comments

Summary:

How can we charge CGST and SGST Tax code for Miscellaneous Receipt?

Content (please ensure you mask any confidential information):

When I create Miscellaneous Receipt, on "Tax Code" field I can see only few rates in the LOV that too only for Export or some IGST rates, but not "CSGT" & "SGST" rates.

Is CGST & SGST Tax Rate for India does not apply for Miscellaneous Receipt?

Do we have any workaround to charge these rates on Misc Receipt, the way we charge Tax on Advance Receipt for India?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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