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India Registration

One PAN, a GSTIN per state, and the places goods are supplied from.

In Accounting → Close & Compliance · 4 screens

Columns, fields and actions

ScreenKindWhat it is ColumnsFieldsActions
Indian Entity List The PAN, TAN and turnover the GST and TDS obligations follow from. One per company. 11 17 0
GST Registrations List A GSTIN for every state the company supplies from. Each files its own returns and keeps its own credit. 9 12 0
Places of Business List Depots, factories and offices. A supply is made from where the goods leave, not from head office. 6 9 0
States & Union Territories Read-only list The two-digit codes every GSTIN starts with. A union territory without a legislature charges UTGST. 6 0 0

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