India tax application for India AP invoice

As per our requirement, we need priority logic and an override mechanism in tax calculation. If a transaction is intra‑state or inter‑state, state tax rules should take precedence and override any inaccurate tax classification code input from AP line.

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Hi Team,

Would like to seek your advise for the implementation of india tax

Background:

GST in India has four components – CGST, SGST, IGST, and UTGST. The charge depends upon whether the transaction is intra-state or inter-state.

The Central Government charges CGST, while the State Governments and Union Territories levy SGST and UTGST respectively, on intra-state supplies.