Prerequisites of Creating India GST Rules

You can create a GST tax rate rule with a unique combination of the following details. However, you can't have both taxable and nontaxable rules with the same combination for the same period.

• Subsidiary Registration Type – Regular, Composite Dealer, Exempted, or SEZ.

• Available On – Sales transactions or Purchase transactions

• Vendor or Customer Registration Type – Regular, Composite Dealer, SEZ, Unregistered, or Overseas.

• Classification of Supply – Interstate or Intrastate.

• HSN or SAC Code

• Effective From – Date when the rule starts.

• Compensation Cess – Choose if the rule should calculate Compensation Cess.

General Notices