oca-ocb-l10n_asia-pacific/odoo-bringout-oca-ocb-l10n_in/l10n_in/data/template/account.tax-in.csv

1	id	name	description	invoice_label	type_tax_use	l10n_in_tax_type	amount_type	amount	tax_scope	active	tax_group_id	is_base_affected	include_base_amount	children_tax_ids	formula	sequence	l10n_in_reverse_charge	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	l10n_in_section_id	fiscal_position_ids	original_tax_ids	l10n_in_is_lut
2	cess_sale_5	5% CESS S	CESS 5%	CESS 5%	none	gst	percent	5.0		False	cess_group	False	True						base	invoice		l10n_in.tax_tag_base_cess
3																			tax	invoice	p11235	l10n_in.tax_tag_cess
4																			base	refund		l10n_in.tax_tag_base_cess
5																			tax	refund	p11235	l10n_in.tax_tag_cess
6	cess_sale_1591	1.591% CESS S		1591 PER THOUSAND	none	gst	fixed	1.591		False	cess_group	False	True						base	invoice		l10n_in.tax_tag_base_cess
7																			tax	invoice	p11235	l10n_in.tax_tag_cess
8																			base	refund		l10n_in.tax_tag_base_cess
9																			tax	refund	p11235	l10n_in.tax_tag_cess
10	cess_5_plus_1591_sale	5%+1.591 CESS S	CESS 5%+1.591	CESS 5%+1.591	sale		group	0.0		False	cess_group			cess_sale_5,cess_sale_1591
11	cess_21_4170_higer_sale	21% or 4.170 CESS S	CESS 21% or 4.170	CESS 21% or 4.170	sale	gst	code	0.0		False	cess_group				max(quantity * price_unit * 0.21, quantity * 4.17)				base	invoice		l10n_in.tax_tag_base_cess
12																			tax	invoice	p11235	l10n_in.tax_tag_cess
13																			base	refund		l10n_in.tax_tag_base_cess
14																			tax	refund	p11235	l10n_in.tax_tag_cess
15	exempt_sale	0% Exempt	Exempt	Exempt	sale	exempt	percent	0.0		False	exempt_group								base	invoice
16																			tax	invoice
17																			base	refund
18																			tax	refund
19	nil_rated_sale	Nil Rated		Nil Rated	sale	nil_rated	percent	0.0		False	nil_rated_group								base	invoice
20																			tax	invoice
21																			base	refund
22																			tax	refund
23	non_gst_supplies_sale	0% NGST	Non GST Supplies	Non GST Supplies	sale	non_gst	percent	0.0		False	non_gst_supplies_group								base	invoice
24																			tax	invoice
25																			base	refund
26																			tax	refund
27	igst_sale_1	1% IGST S	IGST	IGST 1%	sale	gst	percent	1.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_1
28																			tax	invoice	p11234	l10n_in.tax_tag_igst
29																			base	refund		l10n_in.tax_tag_base_igst
30																			tax	refund	p11234	l10n_in.tax_tag_igst
31	igst_sale_2	2% IGST S	IGST	IGST 2%	sale	gst	percent	2.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_2
32																			tax	invoice	p11234	l10n_in.tax_tag_igst
33																			base	refund		l10n_in.tax_tag_base_igst
34																			tax	refund	p11234	l10n_in.tax_tag_igst
35	igst_sale_28	28% IGST S	IGST	IGST 28%	sale	gst	percent	28.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_28
36																			tax	invoice	p11234	l10n_in.tax_tag_igst
37																			base	refund		l10n_in.tax_tag_base_igst
38																			tax	refund	p11234	l10n_in.tax_tag_igst
39	igst_sale_18	18% IGST S	IGST	IGST 18%	sale	gst	percent	18.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_18
40																			tax	invoice	p11234	l10n_in.tax_tag_igst
41																			base	refund		l10n_in.tax_tag_base_igst
42																			tax	refund	p11234	l10n_in.tax_tag_igst
43	igst_sale_12	12% IGST S	IGST	IGST 12%	sale	gst	percent	12.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_12
44																			tax	invoice	p11234	l10n_in.tax_tag_igst
45																			base	refund		l10n_in.tax_tag_base_igst
46																			tax	refund	p11234	l10n_in.tax_tag_igst
47	igst_sale_5	5% IGST S	IGST	IGST 5%	sale	gst	percent	5.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_5
48																			tax	invoice	p11234	l10n_in.tax_tag_igst
49																			base	refund		l10n_in.tax_tag_base_igst
50																			tax	refund	p11234	l10n_in.tax_tag_igst
51	igst_sale_40	40% IGST S	IGST	IGST 40%	sale	gst	percent	40.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_40
52																			tax	invoice	p11234	l10n_in.tax_tag_igst
53																			base	refund		l10n_in.tax_tag_base_igst
54																			tax	refund	p11234	l10n_in.tax_tag_igst
55	sgst_sale_0_5	0.5% SGST S	SGST	SGST 0.5%	none	gst	percent	0.5		False	sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
56																			tax	invoice	p11232	l10n_in.tax_tag_sgst
57																			base	refund		l10n_in.tax_tag_base_sgst
58																			tax	refund	p11232	l10n_in.tax_tag_sgst
59	cgst_sale_0_5	0.5% CGST S	CGST	CGST 0.5%	none	gst	percent	0.5		False	cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
60																			tax	invoice	p11233	l10n_in.tax_tag_cgst
61																			base	refund		l10n_in.tax_tag_base_cgst
62																			tax	refund	p11233	l10n_in.tax_tag_cgst
63	sgst_sale_1	1% GST S	GST	GST 1%	sale		group	1.0		False	gst_group			sgst_sale_0_5,cgst_sale_0_5
64	sgst_sale_1_2	1% SGST S	SGST	SGST 1%	none	gst	percent	1.0		False	sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
65																			tax	invoice	p11232	l10n_in.tax_tag_sgst
66																			base	refund		l10n_in.tax_tag_base_sgst
67																			tax	refund	p11232	l10n_in.tax_tag_sgst
68	cgst_sale_1_2	1% CGST S		CGST 1%	none	gst	percent	1.0		False	cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
69																			tax	invoice	p11233	l10n_in.tax_tag_cgst
70																			base	refund		l10n_in.tax_tag_base_cgst
71																			tax	refund	p11233	l10n_in.tax_tag_cgst
72	sgst_sale_2	2% GST S	GST	GST 2%	sale		group	2.0		False	gst_group			sgst_sale_1_2,cgst_sale_1_2
73	sgst_sale_14	14% GST S	SGST	SGST 14%	none	gst	percent	14.0		False	sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
74																			tax	invoice	p11232	l10n_in.tax_tag_sgst
75																			base	refund		l10n_in.tax_tag_base_sgst
76																			tax	refund	p11232	l10n_in.tax_tag_sgst
77	cgst_sale_14	14% CGST S	CGST	CGST 14%	none	gst	percent	14.0		False	cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
78																			tax	invoice	p11233	l10n_in.tax_tag_cgst
79																			base	refund		l10n_in.tax_tag_base_cgst
80																			tax	refund	p11233	l10n_in.tax_tag_cgst
81	sgst_sale_28	28% GST S	GST	GST 28%	sale		group	28.0		False	gst_group			sgst_sale_14,cgst_sale_14
82	sgst_sale_9	9% SGST S	SGST	SGST 9%	none	gst	percent	9.0		False	sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
83																			tax	invoice	p11232	l10n_in.tax_tag_sgst
84																			base	refund		l10n_in.tax_tag_base_sgst
85																			tax	refund	p11232	l10n_in.tax_tag_sgst
86	cgst_sale_9	9% CGST S	CGST	CGST 9%	none	gst	percent	9.0		False	cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
87																			tax	invoice	p11233	l10n_in.tax_tag_cgst
88																			base	refund		l10n_in.tax_tag_base_cgst
89																			tax	refund	p11233	l10n_in.tax_tag_cgst
90	sgst_sale_18	18% GST S	GST	GST 18%	sale		group	18.0		False	gst_group			sgst_sale_9,cgst_sale_9
91	sgst_sale_6	6% SGST S	SGST	SGST 6%	none	gst	percent	6.0		False	sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
92																			tax	invoice	p11232	l10n_in.tax_tag_sgst
93																			base	refund		l10n_in.tax_tag_base_sgst
94																			tax	refund	p11232	l10n_in.tax_tag_sgst
95	cgst_sale_6	6% CGST S	CGST	CGST 6%	none	gst	percent	6.0		False	cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
96																			tax	invoice	p11233	l10n_in.tax_tag_cgst
97																			base	refund		l10n_in.tax_tag_base_cgst
98																			tax	refund	p11233	l10n_in.tax_tag_cgst
99	sgst_sale_12	12% GST S	GST	GST 12%	sale		group	12.0		False	gst_group			sgst_sale_6,cgst_sale_6
100	sgst_sale_2_5	2.5% SGST S	SGST	SGST 2.5%	none	gst	percent	2.5		False	sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
101																			tax	invoice	p11232	l10n_in.tax_tag_sgst
102																			base	refund		l10n_in.tax_tag_base_sgst
103																			tax	refund	p11232	l10n_in.tax_tag_sgst
104	cgst_sale_2_5	2.5% CGST S	CGST	CGST 2.5%	none	gst	percent	2.5		False	cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
105																			tax	invoice	p11233	l10n_in.tax_tag_cgst
106																			base	refund		l10n_in.tax_tag_base_cgst
107																			tax	refund	p11233	l10n_in.tax_tag_cgst
108	sgst_sale_5	5% GST S	GST	GST 5%	sale		group	5.0		False	gst_group			sgst_sale_2_5,cgst_sale_2_5		0
109	sgst_sale_20	20% SGST S	SGST	SGST 20%	none	gst	percent	20.0		False	sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
110																			tax	invoice	p11232	l10n_in.tax_tag_sgst
111																			base	refund		l10n_in.tax_tag_base_sgst
112																			tax	refund	p11232	l10n_in.tax_tag_sgst
113	cgst_sale_20	20% CGST S	CGST	CGST 20%	none	gst	percent	20.0		False	cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
114																			tax	invoice	p11233	l10n_in.tax_tag_cgst
115																			base	refund		l10n_in.tax_tag_base_cgst
116																			tax	refund	p11233	l10n_in.tax_tag_cgst
117	sgst_sale_40	40% GST S	GST	GST 40%	sale		group	40.0		False	gst_group			sgst_sale_20,cgst_sale_20
118	cess_purchase_5	5% CESS P	CESS	CESS 5%	none	gst	percent	5.0		False	cess_group								base	invoice		l10n_in.tax_tag_base_cess
119																			tax	invoice	p10055	l10n_in.tax_tag_cess
120																			base	refund		l10n_in.tax_tag_base_cess
121																			tax	refund	p10055	l10n_in.tax_tag_cess
122	cess_purchase_1591	1.591% CESS P		1591 PER THOUSAND	none	gst	fixed	1.591		False	cess_group								base	invoice		l10n_in.tax_tag_base_cess
123																			tax	invoice	p10055	l10n_in.tax_tag_cess
124																			base	refund		l10n_in.tax_tag_base_cess
125																			tax	refund	p10055	l10n_in.tax_tag_cess
126	cess_5_plus_1591_purchase	5%+1.591 CESS P	CESS 5%+1.591	CESS 5%+1.591	purchase		group	0.0		False	cess_group			cess_purchase_5,cess_purchase_1591
127	cess_21_4170_higer_purchase	21% or 4.170 CESS P	CESS 21% or 4.170	CESS 21% or 4.170	purchase	gst	code	0.0		False	cess_group				max(quantity * price_unit * 0.21, quantity * 4.17)				base	invoice		l10n_in.tax_tag_base_cess
128																			tax	invoice	p10055	l10n_in.tax_tag_cess
129																			base	refund		l10n_in.tax_tag_base_cess
130																			tax	refund	p10055	l10n_in.tax_tag_cess
131	exempt_purchase	0% Exempt	Exempt	Exempt	purchase	exempt	percent	0.0		False	exempt_group								base	invoice
132																			tax	invoice
133																			base	refund
134																			tax	refund
135	nil_rated_purchase	Nil Rated		Nil Rated	purchase	nil_rated	percent	0.0		False	nil_rated_group								base	invoice
136																			tax	invoice
137																			base	refund
138																			tax	refund
139	non_gst_supplies_purchase	0% NGST P	Non GST Supplies	Non GST Supplies	purchase	non_gst	percent	0.0			non_gst_supplies_group								base	invoice
140																			tax	invoice
141																			base	refund
142																			tax	refund
143	igst_purchase_1	1% IGST P	IGST	IGST 1%	purchase	gst	percent	1.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			sgst_purchase_1
144																			tax	invoice	p10053	l10n_in.tax_tag_igst
145																			base	refund		l10n_in.tax_tag_base_igst
146																			tax	refund	p10053	l10n_in.tax_tag_igst
147	igst_purchase_2	2% IGST P	IGST	IGST 2%	purchase	gst	percent	2.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			sgst_purchase_2
148																			tax	invoice	p10053	l10n_in.tax_tag_igst
149																			base	refund		l10n_in.tax_tag_base_igst
150																			tax	refund	p10053	l10n_in.tax_tag_igst
151	igst_purchase_28	28% IGST P	IGST	IGST 28%	purchase	gst	percent	28.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			sgst_purchase_28
152																			tax	invoice	p10053	l10n_in.tax_tag_igst
153																			base	refund		l10n_in.tax_tag_base_igst
154																			tax	refund	p10053	l10n_in.tax_tag_igst
155	igst_purchase_18	18% IGST P	IGST	IGST 18%	purchase	gst	percent	18.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			sgst_purchase_18
156																			tax	invoice	p10053	l10n_in.tax_tag_igst
157																			base	refund		l10n_in.tax_tag_base_igst
158																			tax	refund	p10053	l10n_in.tax_tag_igst
159	igst_purchase_12	12% IGST P	IGST	IGST 12%	purchase	gst	percent	12.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			sgst_purchase_12
160																			tax	invoice	p10053	l10n_in.tax_tag_igst
161																			base	refund		l10n_in.tax_tag_base_igst
162																			tax	refund	p10053	l10n_in.tax_tag_igst
163	igst_purchase_5	5% IGST P	IGST	IGST 5%	purchase	gst	percent	5.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			sgst_purchase_5
164																			tax	invoice	p10053	l10n_in.tax_tag_igst
165																			base	refund		l10n_in.tax_tag_base_igst
166																			tax	refund	p10053	l10n_in.tax_tag_igst
167	igst_purchase_40	40% IGST P	IGST	IGST 40%	purchase	gst	percent	40.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			sgst_purchase_40
168																			tax	invoice	p10053	l10n_in.tax_tag_igst
169																			base	refund		l10n_in.tax_tag_base_igst
170																			tax	refund	p10053	l10n_in.tax_tag_igst
171	sgst_purchase_0_5	0.5% SGST P	SGST	SGST 0.5%	none	gst	percent	0.5		False	sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
172																			tax	invoice	p10051	l10n_in.tax_tag_sgst
173																			base	refund		l10n_in.tax_tag_base_sgst
174																			tax	refund	p10051	l10n_in.tax_tag_sgst
175	cgst_purchase_0_5	0.5% CGST P	CGST	CGST 0.5%	none	gst	percent	0.5		False	cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
176																			tax	invoice	p10052	l10n_in.tax_tag_cgst
177																			base	refund		l10n_in.tax_tag_base_cgst
178																			tax	refund	p10052	l10n_in.tax_tag_cgst
179	sgst_purchase_1	1% GST P	GST	GST 1%	purchase		group	1.0		False	gst_group			sgst_purchase_0_5,cgst_purchase_0_5
180	sgst_purchase_1_2	1% SGST P	SGST	SGST 1%	none	gst	percent	1.0		False	sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
181																			tax	invoice	p10051	l10n_in.tax_tag_sgst
182																			base	refund		l10n_in.tax_tag_base_sgst
183																			tax	refund	p10051	l10n_in.tax_tag_sgst
184	cgst_purchase_1_2	1% CGST P	CGST	CGST 1%	none	gst	percent	1.0		False	cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
185																			tax	invoice	p10052	l10n_in.tax_tag_cgst
186																			base	refund		l10n_in.tax_tag_base_cgst
187																			tax	refund	p10052	l10n_in.tax_tag_cgst
188	sgst_purchase_2	2% GST P	GST	GST 2%	purchase		group	2.0		False	gst_group			sgst_purchase_1_2,cgst_purchase_1_2
189	sgst_purchase_14	14% SGST P	SGST	SGST 14%	none	gst	percent	14.0		False	sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
190																			tax	invoice	p10051	l10n_in.tax_tag_sgst
191																			base	refund		l10n_in.tax_tag_base_sgst
192																			tax	refund	p10051	l10n_in.tax_tag_sgst
193	cgst_purchase_14	14% CGST P	CGST	CGST 14%	none	gst	percent	14.0		False	cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
194																			tax	invoice	p10052	l10n_in.tax_tag_cgst
195																			base	refund		l10n_in.tax_tag_base_cgst
196																			tax	refund	p10052	l10n_in.tax_tag_cgst
197	sgst_purchase_28	28% GST P	GST	GST 28%	purchase		group	28.0		False	gst_group			sgst_purchase_14,cgst_purchase_14
198	sgst_purchase_9	9% SGST P	SGST	SGST 9%	none	gst	percent	9.0		False	sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
199																			tax	invoice	p10051	l10n_in.tax_tag_sgst
200																			base	refund		l10n_in.tax_tag_base_sgst
201																			tax	refund	p10051	l10n_in.tax_tag_sgst
202	cgst_purchase_9	9% CGST P	CGST	CGST 9%	none	gst	percent	9.0		False	cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
203																			tax	invoice	p10052	l10n_in.tax_tag_cgst
204																			base	refund		l10n_in.tax_tag_base_cgst
205																			tax	refund	p10052	l10n_in.tax_tag_cgst
206	sgst_purchase_18	18% GST P	GST	GST 18%	purchase		group	18.0		False	gst_group			sgst_purchase_9,cgst_purchase_9
207	sgst_purchase_6	6% SGST P	SGST	SGST 6%	none	gst	percent	6.0		False	sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
208																			tax	invoice	p10051	l10n_in.tax_tag_sgst
209																			base	refund		l10n_in.tax_tag_base_sgst
210																			tax	refund	p10051	l10n_in.tax_tag_sgst
211	cgst_purchase_6	6% CGST P		CGST 6%	none	gst	percent	6.0		False	cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
212																			tax	invoice	p10052	l10n_in.tax_tag_cgst
213																			base	refund		l10n_in.tax_tag_base_cgst
214																			tax	refund	p10052	l10n_in.tax_tag_cgst
215	sgst_purchase_12	12% GST P	GST	GST 12%	purchase		group	12.0		False	gst_group			sgst_purchase_6,cgst_purchase_6
216	sgst_purchase_2_5	2.5% SGST P	SGST	SGST 2.5%	none	gst	percent	2.5		False	sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
217																			tax	invoice	p10051	l10n_in.tax_tag_sgst
218																			base	refund		l10n_in.tax_tag_base_sgst
219																			tax	refund	p10051	l10n_in.tax_tag_sgst
220	cgst_purchase_2_5	2.5% CGST P	CGST	CGST 2.5%	none	gst	percent	2.5		False	cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
221																			tax	invoice	p10052	l10n_in.tax_tag_cgst
222																			base	refund		l10n_in.tax_tag_base_cgst
223																			tax	refund	p10052	l10n_in.tax_tag_cgst
224	sgst_purchase_5	5% GST P	GST	GST 5%	purchase		group	5.0		False	gst_group			sgst_purchase_2_5,cgst_purchase_2_5		0
225	sgst_purchase_20	20% SGST P	SGST	SGST 20%	none	gst	percent	20		False	sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
226																			tax	invoice	p10051	l10n_in.tax_tag_sgst
227																			base	refund		l10n_in.tax_tag_base_sgst
228																			tax	refund	p10051	l10n_in.tax_tag_sgst
229	cgst_purchase_20	20% CGST P	CGST	CGST 20%	none	gst	percent	20		False	cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
230																			tax	invoice	p10052	l10n_in.tax_tag_cgst
231																			base	refund		l10n_in.tax_tag_base_cgst
232																			tax	refund	p10052	l10n_in.tax_tag_cgst
233	sgst_purchase_40	40% GST P	GST	GST 40%	purchase		group	40.0		False	gst_group			sgst_purchase_20,cgst_purchase_20
234	cess_purchase_5_rc	5% CESS RC	CESS	CESS 5% RC	none	gst	percent	5.0		False	cess_group						True		base	invoice		l10n_in.tax_tag_base_cess		fiscal_position_in_reverse_charge_intra	cess_purchase_5
235																			tax	invoice	p10057
236																		-100	tax	invoice	p11235	l10n_in.tax_tag_cess
237																			base	refund		l10n_in.tax_tag_base_cess
238																			tax	refund	p10057
239																		-100	tax	refund	p11235	l10n_in.tax_tag_cess
240	cess_purchase_1591_rc	1.591% CESS RC		1591 PER THOUSAND	none	gst	fixed	1.591		False	cess_group						True		base	invoice		l10n_in.tax_tag_base_cess		fiscal_position_in_reverse_charge_intra	cess_purchase_1591
241																			tax	invoice	p10057
242																		-100	tax	invoice	p11235	l10n_in.tax_tag_cess
243																			base	refund		l10n_in.tax_tag_base_cess
244																			tax	refund	p10057
245																		-100	tax	refund	p11235	l10n_in.tax_tag_cess
246	cess_5_plus_1591_purchase_rc	5%+1.591 CESS RC	CESS 5%+1.591	CESS 5%+1.591	purchase		group	0.0		False	cess_group			cess_purchase_5_rc,cess_purchase_1591_rc			True							fiscal_position_in_reverse_charge_inter,fiscal_position_in_reverse_charge_intra	cess_5_plus_1591_purchase
247	cess_21_4170_higer_purchase_rc	21% or 4.170 CESS RC	CESS 21% or 4.170	CESS 21% or 4.170	purchase	gst	code	0.0		False	cess_group				max(quantity * price_unit * 0.21, quantity * 4.17)		True		base	invoice		l10n_in.tax_tag_base_cess		fiscal_position_in_reverse_charge_inter,fiscal_position_in_reverse_charge_intra	cess_21_4170_higer_purchase
248																			tax	invoice	p10057
249																		-100	tax	invoice	p11235	l10n_in.tax_tag_cess
250																			base	refund		l10n_in.tax_tag_base_cess
251																			tax	refund	p10057
252																		-100	tax	refund	p11235	l10n_in.tax_tag_cess
253	igst_purchase_1_rc	1% IGST RC	IGST (RC)	IGST 1%	purchase	gst	percent	1.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_purchase_1
254																			tax	invoice	p10057
255																		-100	tax	invoice	p11234	l10n_in.tax_tag_igst
256																			base	refund		l10n_in.tax_tag_base_igst
257																			tax	refund	p10057
258																		-100	tax	refund	p11234	l10n_in.tax_tag_igst
259	igst_purchase_2_rc	2% IGST RC	IGST (RC)	IGST 2%	purchase	gst	percent	2.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_purchase_2
260																			tax	invoice	p10057
261																		-100	tax	invoice	p11234	l10n_in.tax_tag_igst
262																			base	refund		l10n_in.tax_tag_base_igst
263																			tax	refund	p10057
264																		-100	tax	refund	p11234	l10n_in.tax_tag_igst
265	igst_purchase_28_rc	28% IGST RC	IGST (RC)	IGST 28%	purchase	gst	percent	28.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_purchase_28
266																			tax	invoice	p10057
267																		-100	tax	invoice	p11234	l10n_in.tax_tag_igst
268																			base	refund		l10n_in.tax_tag_base_igst
269																			tax	refund	p10057
270																		-100	tax	refund	p11234	l10n_in.tax_tag_igst
271	igst_purchase_18_rc	18% IGST RC	IGST (RC)	IGST 18%	purchase	gst	percent	18.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_purchase_18
272																			tax	invoice	p10057
273																		-100	tax	invoice	p11234	l10n_in.tax_tag_igst
274																			base	refund		l10n_in.tax_tag_base_igst
275																			tax	refund	p10057
276																		-100	tax	refund	p11234	l10n_in.tax_tag_igst
277	igst_purchase_12_rc	12% IGST RC	IGST (RC)	IGST 12%	purchase	gst	percent	12.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_purchase_12
278																			tax	invoice	p10057
279																		-100	tax	invoice	p11234	l10n_in.tax_tag_igst
280																			base	refund		l10n_in.tax_tag_base_igst
281																			tax	refund	p10057
282																		-100	tax	refund	p11234	l10n_in.tax_tag_igst
283	igst_purchase_5_rc	5% IGST RC	IGST (RC)	IGST 5%	purchase	gst	percent	5.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_purchase_5
284																			tax	invoice	p10057
285																		-100	tax	invoice	p11234	l10n_in.tax_tag_igst
286																			base	refund		l10n_in.tax_tag_base_igst
287																			tax	refund	p10057
288																		-100	tax	refund	p11234	l10n_in.tax_tag_igst
289	igst_purchase_18_service_rc	18% IGST (IMP-Service)	18% IGST (IMP-Service)	IGST 18%	purchase	gst	percent	18.0	service	False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst
290																			tax	invoice	p10057	l10n_in.tax_tag_igst
291																		-100	tax	invoice	p10057	l10n_in.tax_tag_igst
292																			base	refund		l10n_in.tax_tag_base_igst
293																			tax	refund	p10057	l10n_in.tax_tag_igst
294																		-100	tax	refund	p10057	l10n_in.tax_tag_igst
295	sgst_purchase_0_5_rc	0.5% SGST RC	SGST (RC)	SGST 0.5%	none	gst	percent	0.5		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
296																			tax	invoice	p10057
297																		-100	tax	invoice	p11232	l10n_in.tax_tag_sgst
298																			base	refund		l10n_in.tax_tag_base_sgst
299																			tax	refund	p10057
300																		-100	tax	refund	p11232	l10n_in.tax_tag_sgst
301	cgst_purchase_0_5_rc	0.5% CGST RC	CGST (RC)	CGST 0.5%	none	gst	percent	0.5		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
302																			tax	invoice	p10057
303																		-100	tax	invoice	p11233	l10n_in.tax_tag_cgst
304																			base	refund		l10n_in.tax_tag_base_cgst
305																			tax	refund	p10057
306																		-100	tax	refund	p11233	l10n_in.tax_tag_cgst
307	sgst_purchase_1_rc	1% GST RC	GST (RC)	GST 1%	purchase		group	1.0		False	gst_group			sgst_purchase_0_5_rc,cgst_purchase_0_5_rc			True							fiscal_position_in_reverse_charge_intra	sgst_purchase_1
308	sgst_purchase_1_2_rc	1% SGST RC	SGST (RC)	SGST 1%	none	gst	percent	1.0		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
309																			tax	invoice	p10057
310																		-100	tax	invoice	p11232	l10n_in.tax_tag_sgst
311																			base	refund		l10n_in.tax_tag_base_sgst
312																			tax	refund	p10057
313																		-100	tax	refund	p11232	l10n_in.tax_tag_sgst
314	cgst_purchase_1_2_rc	1% CGST RC	CGST (RC)	CGST 1%	none	gst	percent	1.0		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
315																			tax	invoice	p10057
316																		-100	tax	invoice	p11233	l10n_in.tax_tag_cgst
317																			base	refund		l10n_in.tax_tag_base_cgst
318																			tax	refund	p10057
319																		-100	tax	refund	p11233	l10n_in.tax_tag_cgst
320	sgst_purchase_2_rc	2% GST RC	GST (RC)	GST 2%	purchase		group	2.0		False	gst_group			sgst_purchase_1_2_rc,cgst_purchase_1_2_rc			True							fiscal_position_in_reverse_charge_intra	sgst_purchase_2
321	sgst_purchase_14_rc	14% SGST RC	SGST (RC)	SGST 14%	none	gst	percent	14.0		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
322																			tax	invoice	p10057
323																		-100	tax	invoice	p11232	l10n_in.tax_tag_sgst
324																			base	refund		l10n_in.tax_tag_base_sgst
325																			tax	refund	p10057
326																		-100	tax	refund	p11232	l10n_in.tax_tag_sgst
327	cgst_purchase_14_rc	14% CGST RC	CGST (RC)	CGST 14%	none	gst	percent	14.0		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
328																			tax	invoice	p10057
329																		-100	tax	invoice	p11233	l10n_in.tax_tag_cgst
330																			base	refund		l10n_in.tax_tag_base_cgst
331																			tax	refund	p10057
332																		-100	tax	refund	p11233	l10n_in.tax_tag_cgst
333	sgst_purchase_28_rc	28% GST RC	GST (RC)	GST 28%	purchase		group	28.0		False	gst_group			sgst_purchase_14_rc,cgst_purchase_14_rc			True							fiscal_position_in_reverse_charge_intra	sgst_purchase_28
334	sgst_purchase_9_rc	9% SGST RC	SGST (RC)	SGST 9%	none	gst	percent	9.0		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
335																			tax	invoice	p10057
336																		-100	tax	invoice	p11232	l10n_in.tax_tag_sgst
337																			base	refund		l10n_in.tax_tag_base_sgst
338																			tax	refund	p10057
339																		-100	tax	refund	p11232	l10n_in.tax_tag_sgst
340	cgst_purchase_9_rc	9% CGST RC	CGST (RC)	CGST 9%	none	gst	percent	9.0		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
341																			tax	invoice	p10057
342																		-100	tax	invoice	p11233	l10n_in.tax_tag_cgst
343																			base	refund		l10n_in.tax_tag_base_cgst
344																			tax	refund	p10057
345																		-100	tax	refund	p11233	l10n_in.tax_tag_cgst
346	sgst_purchase_18_rc	18% GST RC	GST (RC)	GST 18%	purchase		group	18.0		False	gst_group			sgst_purchase_9_rc,cgst_purchase_9_rc			True							fiscal_position_in_reverse_charge_intra	sgst_purchase_18
347	sgst_purchase_6_rc	6% SGST RC	SGST (RC)	SGST 6%	none	gst	percent	6.0		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
348																			tax	invoice	p10057
349																		-100	tax	invoice	p11232	l10n_in.tax_tag_sgst
350																			base	refund		l10n_in.tax_tag_base_sgst
351																			tax	refund	p10057
352																		-100	tax	refund	p11232	l10n_in.tax_tag_sgst
353	cgst_purchase_6_rc	6% CGST RC	CGST (RC)	CGST 6%	none	gst	percent	6.0		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
354																			tax	invoice	p10057
355																		-100	tax	invoice	p11233	l10n_in.tax_tag_cgst
356																			base	refund		l10n_in.tax_tag_base_cgst
357																			tax	refund	p10057
358																		-100	tax	refund	p11233	l10n_in.tax_tag_cgst
359	sgst_purchase_12_rc	12% GST RC	GST (RC)	GST 12%	purchase		group	12.0		False	gst_group			sgst_purchase_6_rc,cgst_purchase_6_rc			True							fiscal_position_in_reverse_charge_intra	sgst_purchase_12
360	sgst_purchase_2_5_rc	2.5% SGST RC	SGST (RC)	SGST 2.5%	none	gst	percent	2.5		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
361																			tax	invoice	p10057
362																		-100	tax	invoice	p11232	l10n_in.tax_tag_sgst
363																			base	refund		l10n_in.tax_tag_base_sgst
364																			tax	refund	p10057
365																		-100	tax	refund	p11232	l10n_in.tax_tag_sgst
366	cgst_purchase_2_5_rc	2.5% CGST RC	CGST (RC)	CGST 2.5%	none	gst	percent	2.5		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
367																			tax	invoice	p10057
368																		-100	tax	invoice	p11233	l10n_in.tax_tag_cgst
369																			base	refund		l10n_in.tax_tag_base_cgst
370																			tax	refund	p10057
371																		-100	tax	refund	p11233	l10n_in.tax_tag_cgst
372	sgst_purchase_5_rc	5% GST RC	GST (RC)	GST 5%	purchase		group	5.0		False	gst_group			sgst_purchase_2_5_rc,cgst_purchase_2_5_rc		0	True							fiscal_position_in_reverse_charge_intra	sgst_purchase_5
373	igst_sale_0_sez_exp	0% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 0%	sale	gst	percent	0.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			exempt_sale,nil_rated_sale,non_gst_supplies_sale
374																			tax	invoice	p112342	l10n_in.tax_tag_igst
375																		-100	tax	invoice	p100531
376																			base	refund		l10n_in.tax_tag_base_igst
377																			tax	refund	p112342	l10n_in.tax_tag_igst
378																		-100	tax	refund	p100531
379	igst_sale_1_sez_exp	1% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 1%	sale	gst	percent	1.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_1
380																			tax	invoice	p112342	l10n_in.tax_tag_igst
381																		-100	tax	invoice	p100531
382																			base	refund		l10n_in.tax_tag_base_igst
383																			tax	refund	p112342	l10n_in.tax_tag_igst
384																		-100	tax	refund	p100531
385	igst_sale_2_sez_exp	2% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 2%	sale	gst	percent	2.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_2
386																			tax	invoice	p112342	l10n_in.tax_tag_igst
387																		-100	tax	invoice	p100531
388																			base	refund		l10n_in.tax_tag_base_igst
389																			tax	refund	p112342	l10n_in.tax_tag_igst
390																		-100	tax	refund	p100531
391	igst_sale_28_sez_exp	28% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 28%	sale	gst	percent	28.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_28
392																			tax	invoice	p112342	l10n_in.tax_tag_igst
393																		-100	tax	invoice	p100531
394																			base	refund		l10n_in.tax_tag_base_igst
395																			tax	refund	p112342	l10n_in.tax_tag_igst
396																		-100	tax	refund	p100531
397	igst_sale_18_sez_exp	18% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 18%	sale	gst	percent	18.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_18
398																			tax	invoice	p112342	l10n_in.tax_tag_igst
399																		-100	tax	invoice	p100531
400																			base	refund		l10n_in.tax_tag_base_igst
401																			tax	refund	p112342	l10n_in.tax_tag_igst
402																		-100	tax	refund	p100531
403	igst_sale_12_sez_exp	12% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 12%	sale	gst	percent	12.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_12
404																			tax	invoice	p112342	l10n_in.tax_tag_igst
405																		-100	tax	invoice	p100531
406																			base	refund		l10n_in.tax_tag_base_igst
407																			tax	refund	p112342	l10n_in.tax_tag_igst
408																		-100	tax	refund	p100531
409	igst_sale_5_sez_exp	5% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 5%	sale	gst	percent	5.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_5
410																			tax	invoice	p112342	l10n_in.tax_tag_igst
411																		-100	tax	invoice	p100531
412																			base	refund		l10n_in.tax_tag_base_igst
413																			tax	refund	p112342	l10n_in.tax_tag_igst
414																		-100	tax	refund	p100531
415	igst_sale_40_sez_exp	40% IGST S (EXP)	IGST (EXPORT)	IGST (EXPORT) 40%	sale	gst	percent	40.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_40
416																			tax	invoice	p112342	l10n_in.tax_tag_igst
417																		-100	tax	invoice	p100531
418																			base	refund		l10n_in.tax_tag_base_igst
419																			tax	refund	p112342	l10n_in.tax_tag_igst
420																		-100	tax	refund	p100531
421	igst_sale_0_sez_exp_lut	0% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 0%	sale	gst	percent	0.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			exempt_sale,nil_rated_sale,non_gst_supplies_sale	True
422																			tax	invoice	p112341	l10n_in.tax_tag_igst
423																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
424																			base	refund		l10n_in.tax_tag_base_igst
425																			tax	refund	p112341	l10n_in.tax_tag_igst
426																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
427	igst_sale_1_sez_exp_lut	1% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 1%	sale	gst	percent	1.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_1	True
428																			tax	invoice	p112341	l10n_in.tax_tag_igst
429																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
430																			base	refund		l10n_in.tax_tag_base_igst
431																			tax	refund	p112341	l10n_in.tax_tag_igst
432																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
433	igst_sale_2_sez_exp_lut	2% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 2%	sale	gst	percent	2.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_2	True
434																			tax	invoice	p112341	l10n_in.tax_tag_igst
435																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
436																			base	refund		l10n_in.tax_tag_base_igst
437																			tax	refund	p112341	l10n_in.tax_tag_igst
438																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
439	igst_sale_28_sez_exp_lut	28% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 28%	sale	gst	percent	28.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_28	True
440																			tax	invoice	p112341	l10n_in.tax_tag_igst
441																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
442																			base	refund		l10n_in.tax_tag_base_igst
443																			tax	refund	p112341	l10n_in.tax_tag_igst
444																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
445	igst_sale_18_sez_exp_lut	18% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 18%	sale	gst	percent	18.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_18	True
446																			tax	invoice	p112341	l10n_in.tax_tag_igst
447																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
448																			base	refund		l10n_in.tax_tag_base_igst
449																			tax	refund	p112341	l10n_in.tax_tag_igst
450																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
451	igst_sale_12_sez_exp_lut	12% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 12%	sale	gst	percent	12.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_12	True
452																			tax	invoice	p112341	l10n_in.tax_tag_igst
453																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
454																			base	refund		l10n_in.tax_tag_base_igst
455																			tax	refund	p112341	l10n_in.tax_tag_igst
456																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
457	igst_sale_5_sez_exp_lut	5% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 5%	sale	gst	percent	5.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_5	True
458																			tax	invoice	p112341	l10n_in.tax_tag_igst
459																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
460																			base	refund		l10n_in.tax_tag_base_igst
461																			tax	refund	p112341	l10n_in.tax_tag_igst
462																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
463	igst_sale_40_sez_exp_lut	40% IGST S (EXP-LUT)	IGST (Export under LUT)	IGST (EXPORT-LUT) 40%	sale	gst	percent	40.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_40	True
464																			tax	invoice	p112341	l10n_in.tax_tag_igst
465																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
466																			base	refund		l10n_in.tax_tag_base_igst
467																			tax	refund	p112341	l10n_in.tax_tag_igst
468																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
469	igst_sale_0_sez_lut	0% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 0%	sale	gst	percent	0.0		False	igst_group								base	invoice		l10n_in.tax_tag_base_igst			exempt_sale,nil_rated_sale,non_gst_supplies_sale	True
470																			tax	invoice	p112341	l10n_in.tax_tag_igst
471																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
472																			base	refund		l10n_in.tax_tag_base_igst
473																			tax	refund	p112341	l10n_in.tax_tag_igst
474																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
475	igst_sale_1_sez_lut	1% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 1%	sale	gst	percent	1.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_1	True
476																			tax	invoice	p112341	l10n_in.tax_tag_igst
477																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
478																			base	refund		l10n_in.tax_tag_base_igst
479																			tax	refund	p112341	l10n_in.tax_tag_igst
480																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
481	igst_sale_2_sez_lut	2% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 2%	sale	gst	percent	2.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_2	True
482																			tax	invoice	p112341	l10n_in.tax_tag_igst
483																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
484																			base	refund		l10n_in.tax_tag_base_igst
485																			tax	refund	p112341	l10n_in.tax_tag_igst
486																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
487	igst_sale_28_sez_lut	28% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 28%	sale	gst	percent	28.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_28	True
488																			tax	invoice	p112341	l10n_in.tax_tag_igst
489																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
490																			base	refund		l10n_in.tax_tag_base_igst
491																			tax	refund	p112341	l10n_in.tax_tag_igst
492																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
493	igst_sale_18_sez_lut	18% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 18%	sale	gst	percent	18.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_18	True
494																			tax	invoice	p112341	l10n_in.tax_tag_igst
495																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
496																			base	refund		l10n_in.tax_tag_base_igst
497																			tax	refund	p112341	l10n_in.tax_tag_igst
498																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
499	igst_sale_12_sez_lut	12% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 12%	sale	gst	percent	12.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_12	True
500																			tax	invoice	p112341	l10n_in.tax_tag_igst
501																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
502																			base	refund		l10n_in.tax_tag_base_igst
503																			tax	refund	p112341	l10n_in.tax_tag_igst
504																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
505	igst_sale_5_sez_lut	5% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 5%	sale	gst	percent	5.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_5	True
506																			tax	invoice	p112341	l10n_in.tax_tag_igst
507																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
508																			base	refund		l10n_in.tax_tag_base_igst
509																			tax	refund	p112341	l10n_in.tax_tag_igst
510																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
511	igst_sale_40_sez_lut	40% IGST S (SEZ-LUT)	IGST (Special Economic Zone under LUT)	IGST (SEZ-LUT) 40%	sale	gst	percent	40.0		False	igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst			sgst_sale_40	True
512																			tax	invoice	p112341	l10n_in.tax_tag_igst
513																		-100	tax	invoice	p112341	l10n_in.tax_tag_igst
514																			base	refund		l10n_in.tax_tag_base_igst
515																			tax	refund	p112341	l10n_in.tax_tag_igst
516																		-100	tax	refund	p112341	l10n_in.tax_tag_igst
517	igst_sale_18_rc	18% IGST RC	IGST (RC)	IGST 18%	sale	gst	percent	18.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_sale_18
518																			tax	invoice	p11237	l10n_in.tax_tag_igst
519																		-100	tax	invoice	p11237
520																			base	refund		l10n_in.tax_tag_base_igst
521																			tax	refund	p11237	l10n_in.tax_tag_igst
522																		-100	tax	refund	p11237
523	sgst_sale_9_rc	9% SGST RC	SGST (RC)	SGST 9%	none	gst	percent	9.0		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
524																			tax	invoice	p11237	l10n_in.tax_tag_sgst
525																		-100	tax	invoice	p11237
526																			base	refund		l10n_in.tax_tag_base_sgst
527																			tax	refund	p11237	l10n_in.tax_tag_sgst
528																		-100	tax	refund	p11237
529	cgst_sale_9_rc	9% CGST RC	CGST (RC)	CGST 9%	none	gst	percent	9.0		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
530																			tax	invoice	p11237	l10n_in.tax_tag_cgst
531																		-100	tax	invoice	p11237
532																			base	refund		l10n_in.tax_tag_base_cgst
533																			tax	refund	p11237	l10n_in.tax_tag_cgst
534																		-100	tax	refund	p11237
535	sgst_sale_18_rc	18% GST RC	GST (RC)	GST 18%	sale		group	18.0		False	gst_group			sgst_sale_9_rc,cgst_sale_9_rc			True							fiscal_position_in_reverse_charge_intra	sgst_sale_18
536	igst_sale_5_rc	5% IGST RC	IGST (RC)	IGST 5%	sale	gst	percent	5.0		False	igst_group						True		base	invoice		l10n_in.tax_tag_base_igst		fiscal_position_in_reverse_charge_inter	sgst_sale_5
537																			tax	invoice	p11237	l10n_in.tax_tag_igst
538																		-100	tax	invoice	p11237
539																			base	refund		l10n_in.tax_tag_base_igst
540																			tax	refund	p11237	l10n_in.tax_tag_igst
541																		-100	tax	refund	p11237
542	sgst_sale_2_5_rc	2.5% SGST RC	SGST (RC)	SGST 2.5%	none	gst	percent	2.5		False	sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst		fiscal_position_in_reverse_charge_intra
543																			tax	invoice	p11237	l10n_in.tax_tag_sgst
544																		-100	tax	invoice	p11237
545																			base	refund		l10n_in.tax_tag_base_sgst
546																			tax	refund	p11237	l10n_in.tax_tag_sgst
547																		-100	tax	refund	p11237
548	cgst_sale_2_5_rc	2.5% CGST RC	CGST (RC)	CGST 2.5%	none	gst	percent	2.5		False	cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst		fiscal_position_in_reverse_charge_intra
549																			tax	invoice	p11237	l10n_in.tax_tag_cgst
550																		-100	tax	invoice	p11237
551																			base	refund		l10n_in.tax_tag_base_cgst
552																			tax	refund	p11237	l10n_in.tax_tag_cgst
553																		-100	tax	refund	p11237
554	sgst_sale_5_rc	5% GST RC	GST (RC)	GST 5%	sale		group	5.0		False	gst_group			sgst_sale_2_5_rc,cgst_sale_2_5_rc			True							fiscal_position_in_reverse_charge_intra	sgst_sale_5
555	tds_sale_10_us_192a	10% TDS 192A S	TDS @10% u/s 192A	TDS @10% u/s 192A	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_192a
556																		100	tax	invoice	p10058
557																		100	base	refund
558																		100	tax	refund	p10058
559	tds_sale_20_us_192a	20% TDS 192A S	TDS @20% u/s 192A	TDS @20% u/s 192A	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_192a
560																		100	tax	invoice	p10058
561																		100	base	refund
562																		100	tax	refund	p10058
563	tds_sale_10_us_193	10% TDS 193 S	TDS @10% u/s 193	TDS @10% u/s 193	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_193
564																		100	tax	invoice	p10058
565																		100	base	refund
566																		100	tax	refund	p10058
567	tds_sale_20_us_193	20% TDS 193 S	TDS @20% u/s 193	TDS @20% u/s 193	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_193
568																		100	tax	invoice	p10058
569																		100	base	refund
570																		100	tax	refund	p10058
571	tds_sale_10_us_194	10% TDS 194 S	TDS @10% u/s 194	TDS @10% u/s 194	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194
572																		100	tax	invoice	p10058
573																		100	base	refund
574																		100	tax	refund	p10058
575	tds_sale_20_us_194	20% TDS 194 S	TDS @20% u/s 194	TDS @20% u/s 194	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194
576																		100	tax	invoice	p10058
577																		100	base	refund
578																		100	tax	refund	p10058
579	tds_sale_10_us_194a	10% TDS 194A S	TDS @10% u/s 194A	TDS @10% u/s 194A	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194a
580																		100	tax	invoice	p10058
581																		100	base	refund
582																		100	tax	refund	p10058
583	tds_sale_20_us_194a	20% TDS 194A S	TDS @20% u/s 194A	TDS @20% u/s 194A	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194a
584																		100	tax	invoice	p10058
585																		100	base	refund
586																		100	tax	refund	p10058
587	tds_sale_30_us_194b	30% TDS 194B S	TDS @30% u/s 194B	TDS @30% u/s 194B	none	tds_sale	percent	-30.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194b
588																		100	tax	invoice	p10058
589																		100	base	refund
590																		100	tax	refund	p10058
591	tds_sale_30_us_194bb	30% TDS 194BB S	TDS @30% u/s 194BB	TDS @30% u/s 194BB	none	tds_sale	percent	-30.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194bb
592																		100	tax	invoice	p10058
593																		100	base	refund
594																		100	tax	refund	p10058
595	tds_sale_1_us_194c	1% TDS 194C S	TDS @1% u/s 194C	TDS @1% u/s 194C	none	tds_sale	percent	-1.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194c
596																		100	tax	invoice	p10058
597																		100	base	refund
598																		100	tax	refund	p10058
599	tds_sale_2_us_194c	2% TDS 194C S	TDS @2% u/s 194C	TDS @2% u/s 194C	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194c
600																		100	tax	invoice	p10058
601																		100	base	refund
602																		100	tax	refund	p10058
603	tds_sale_20_us_194c	20% TDS 194C S	TDS @20% u/s 194C	TDS @20% u/s 194C	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194c
604																		100	tax	invoice	p10058
605																		100	base	refund
606																		100	tax	refund	p10058
607	tds_sale_5_us_194d	5% TDS 194D S	TDS @5% u/s 194D	TDS @5% u/s 194D	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194d
608																		100	tax	invoice	p10058
609																		100	base	refund
610																		100	tax	refund	p10058
611	tds_sale_10_us_194d	10% TDS 194D S	TDS @10% u/s 194D	TDS @10% u/s 194D	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194d
612																		100	tax	invoice	p10058
613																		100	base	refund
614																		100	tax	refund	p10058
615	tds_sale_20_us_194d	20% TDS 194D S	TDS @20% u/s 194D	TDS @20% u/s 194D	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194d
616																		100	tax	invoice	p10058
617																		100	base	refund
618																		100	tax	refund	p10058
619	tds_sale_2_us_194da	2% TDS 194DA S	TDS @2% u/s 194DA	TDS @2% u/s 194DA	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194da
620																		100	tax	invoice	p10058
621																		100	base	refund
622																		100	tax	refund	p10058
623	tds_sale_5_us_194da	5% TDS 194DA S	TDS @5% u/s 194DA	TDS @5% u/s 194DA	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194da
624																		100	tax	invoice	p10058
625																		100	base	refund
626																		100	tax	refund	p10058
627	tds_sale_20_us_194da	20% TDS 194DA S	TDS @20% u/s 194DA	TDS @20% u/s 194DA	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194da
628																		100	tax	invoice	p10058
629																		100	base	refund
630																		100	tax	refund	p10058
631	tds_sale_20_us_194e	20% TDS 194E S	TDS @20% u/s 194E	TDS @20% u/s 194E	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194e
632																		100	tax	invoice	p10058
633																		100	base	refund
634																		100	tax	refund	p10058
635	tds_sale_10_us_194ee	10% TDS 194EE S	TDS @10% u/s 194EE	TDS @10% u/s 194EE	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ee
636																		100	tax	invoice	p10058
637																		100	base	refund
638																		100	tax	refund	p10058
639	tds_sale_20_us_194ee	20% TDS 194EE S	TDS @20% u/s 194EE	TDS @20% u/s 194EE	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ee
640																		100	tax	invoice	p10058
641																		100	base	refund
642																		100	tax	refund	p10058
643	tds_sale_20_us_194f	20% TDS 194F S	TDS @20% u/s 194F	TDS @20% u/s 194F	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194f
644																		100	tax	invoice	p10058
645																		100	base	refund
646																		100	tax	refund	p10058
647	tds_sale_2_us_194g	2% TDS 194G S	TDS @2% u/s 194G	TDS @2% u/s 194G	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194g
648																		100	tax	invoice	p10058
649																		100	base	refund
650																		100	tax	refund	p10058
651	tds_sale_5_us_194g	5% TDS 194G S	TDS @5% u/s 194G	TDS @5% u/s 194G	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194g
652																		100	tax	invoice	p10058
653																		100	base	refund
654																		100	tax	refund	p10058
655	tds_sale_20_us_194g	20% TDS 194G S	TDS @20% u/s 194G	TDS @20% u/s 194G	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194g
656																		100	tax	invoice	p10058
657																		100	base	refund
658																		100	tax	refund	p10058
659	tds_sale_2_us_194h	2% TDS 194H S	TDS @2% u/s 194H	TDS @2% u/s 194H	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194h
660																		100	tax	invoice	p10058
661																		100	base	refund
662																		100	tax	refund	p10058
663	tds_sale_5_us_194h	5% TDS 194H S	TDS @5% u/s 194H	TDS @5% u/s 194H	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194h
664																		100	tax	invoice	p10058
665																		100	base	refund
666																		100	tax	refund	p10058
667	tds_sale_20_us_194h	20% TDS 194H S	TDS @20% u/s 194H	TDS @20% u/s 194H	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194h
668																		100	tax	invoice	p10058
669																		100	base	refund
670																		100	tax	refund	p10058
671	tds_sale_2_us_194i	2% TDS 194I S	TDS @2% u/s 194I	TDS @2% u/s 194I	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194i
672																		100	tax	invoice	p10058
673																		100	base	refund
674																		100	tax	refund	p10058
675	tds_sale_10_us_194i	10% TDS 194I S	TDS @10% u/s 194I	TDS @10% u/s 194I	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194i
676																		100	tax	invoice	p10058
677																		100	base	refund
678																		100	tax	refund	p10058
679	tds_sale_20_us_194i	20% TDS 194I S	TDS @20% u/s 194I	TDS @20% u/s 194I	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194i
680																		100	tax	invoice	p10058
681																		100	base	refund
682																		100	tax	refund	p10058
683	tds_sale_1_us_194ia	1% TDS 194IA S	TDS @1% u/s 194IA	TDS @1% u/s 194IA	none	tds_sale	percent	-1.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ia
684																		100	tax	invoice	p10058
685																		100	base	refund
686																		100	tax	refund	p10058
687	tds_sale_20_us_194ia	20% TDS 194IA S	TDS @20% u/s 194IA	TDS @20% u/s 194IA	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ia
688																		100	tax	invoice	p10058
689																		100	base	refund
690																		100	tax	refund	p10058
691	tds_sale_2_us_194ib	2% TDS 194IB S	TDS @2% u/s 194IB	TDS @2% u/s 194IB	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ib
692																		100	tax	invoice	p10058
693																		100	base	refund
694																		100	tax	refund	p10058
695	tds_sale_5_us_194ib	5% TDS 194IB S	TDS @5% u/s 194IB	TDS @5% u/s 194IB	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ib
696																		100	tax	invoice	p10058
697																		100	base	refund
698																		100	tax	refund	p10058
699	tds_sale_20_us_194ib	20% TDS 194IB S	TDS @20% u/s 194IB	TDS @20% u/s 194IB	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ib
700																		100	tax	invoice	p10058
701																		100	base	refund
702																		100	tax	refund	p10058
703	tds_sale_10_us_194ic	10% TDS 194IC S	TDS @10% u/s 194IC	TDS @10% u/s 194IC	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ic
704																		100	tax	invoice	p10058
705																		100	base	refund
706																		100	tax	refund	p10058
707	tds_sale_20_us_194ic	20% TDS 194IC S	TDS @20% u/s 194IC	TDS @20% u/s 194IC	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ic
708																		100	tax	invoice	p10058
709																		100	base	refund
710																		100	tax	refund	p10058
711	tds_sale_2_us_194j	2% TDS 194J S	TDS @2% u/s 194J	TDS @2% u/s 194J	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194j
712																		100	tax	invoice	p10058
713																		100	base	refund
714																		100	tax	refund	p10058
715	tds_sale_10_us_194j	10% TDS 194J S	TDS @10% u/s 194J	TDS @10% u/s 194J	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194j
716																		100	tax	invoice	p10058
717																		100	base	refund
718																		100	tax	refund	p10058
719	tds_sale_20_us_194j	20% TDS 194J S	TDS @20% u/s 194J	TDS @20% u/s 194J	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194j
720																		100	tax	invoice	p10058
721																		100	base	refund
722																		100	tax	refund	p10058
723	tds_sale_10_us_194k	10% TDS 194K S	TDS @10% u/s 194K	TDS @10% u/s 194K	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194k
724																		100	tax	invoice	p10058
725																		100	base	refund
726																		100	tax	refund	p10058
727	tds_sale_20_us_194k	20% TDS 194K S	TDS @20% u/s 194K	TDS @20% u/s 194K	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194k
728																		100	tax	invoice	p10058
729																		100	base	refund
730																		100	tax	refund	p10058
731	tds_sale_10_us_194la	10% TDS 194LA S	TDS @10% u/s 194LA	TDS @10% u/s 194LA	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194la
732																		100	tax	invoice	p10058
733																		100	base	refund
734																		100	tax	refund	p10058
735	tds_sale_20_us_194la	20% TDS 194LA S	TDS @20% u/s 194LA	TDS @20% u/s 194LA	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194la
736																		100	tax	invoice	p10058
737																		100	base	refund
738																		100	tax	refund	p10058
739	tds_sale_10_us_194lba	10% TDS 194LBA(1) S	TDS @10% u/s 194LBA(1)	TDS @10% u/s 194LBA(1)	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lba1
740																		100	tax	invoice	p10058
741																		100	base	refund
742																		100	tax	refund	p10058
743	tds_sale_20_us_194lba	20% TDS 194LBA(1) S	TDS @20% u/s 194LBA(1)	TDS @20% u/s 194LBA(1)	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lba1
744																		100	tax	invoice	p10058
745																		100	base	refund
746																		100	tax	refund	p10058
747	tds_sale_10_us_194lbb	10% TDS 194LBB S	TDS @10% u/s 194LBB	TDS @10% u/s 194LBB	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbb
748																		100	tax	invoice	p10058
749																		100	base	refund
750																		100	tax	refund	p10058
751	tds_sale_20_us_194lbb	20% TDS 194LBB S	TDS @20% u/s 194LBB	TDS @20% u/s 194LBB	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbb
752																		100	tax	invoice	p10058
753																		100	base	refund
754																		100	tax	refund	p10058
755	tds_sale_5_us_194lb	5% TDS 194LB S	TDS @5% u/s 194LB	TDS @5% u/s 194LB	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lb
756																		100	tax	invoice	p10058
757																		100	base	refund
758																		100	tax	refund	p10058
759	tds_sale_20_us_194lb	20% TDS 194LB S	TDS @20% u/s 194LB	TDS @20% u/s 194LB	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lb
760																		100	tax	invoice	p10058
761																		100	base	refund
762																		100	tax	refund	p10058
763	tds_sale_10_us_194lbc	10% TDS 194LBC S	TDS @10% u/s 194LBC	TDS @10% u/s 194LBC	none	tds_sale	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbc
764																		100	tax	invoice	p10058
765																		100	base	refund
766																		100	tax	refund	p10058
767	tds_sale_25_us_194lbc	25% TDS 194LBC S	TDS @25% u/s 194LBC	TDS @25% u/s 194LBC	none	tds_sale	percent	-25.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbc
768																		100	tax	invoice	p10058
769																		100	base	refund
770																		100	tax	refund	p10058
771	tds_sale_30_us_194lbc	30% TDS 194LBC S	TDS @30% u/s 194LBC	TDS @30% u/s 194LBC	none	tds_sale	percent	-30.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbc
772																		100	tax	invoice	p10058
773																		100	base	refund
774																		100	tax	refund	p10058
775	tds_sale_2_us_194m	2% TDS 194M S	TDS @2% u/s 194M	TDS @2% u/s 194M	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194m
776																		100	tax	invoice	p10058
777																		100	base	refund
778																		100	tax	refund	p10058
779	tds_sale_5_us_194m	5% TDS 194M S	TDS @5% u/s 194M	TDS @5% u/s 194M	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194m
780																		100	tax	invoice	p10058
781																		100	base	refund
782																		100	tax	refund	p10058
783	tds_sale_20_us_194m	20% TDS 194M S	TDS @20% u/s 194M	TDS @20% u/s 194M	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194m
784																		100	tax	invoice	p10058
785																		100	base	refund
786																		100	tax	refund	p10058
787	tds_sale_2_us_194n	2% TDS 194N S	TDS @2% u/s 194N	TDS @2% u/s 194N	none	tds_sale	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194n
788																		100	tax	invoice	p10058
789																		100	base	refund
790																		100	tax	refund	p10058
791	tds_sale_5_us_194n	5% TDS 194N S	TDS @5% u/s 194N	TDS @5% u/s 194N	none	tds_sale	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194n
792																		100	tax	invoice	p10058
793																		100	base	refund
794																		100	tax	refund	p10058
795	tds_sale_20_us_194n	20% TDS 194N S	TDS @20% u/s 194N	TDS @20% u/s 194N	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194n
796																		100	tax	invoice	p10058
797																		100	base	refund
798																		100	tax	refund	p10058
799	tds_sale_01_us_194o	0.1% TDS 194O S	TDS @0.1% u/s 194O	TDS @0.1% u/s 194O	none	tds_sale	percent	-0.1	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194o
800																		100	tax	invoice	p10058
801																		100	base	refund
802																		100	tax	refund	p10058
803	tds_sale_1_us_194o	1% TDS 194O S	TDS @1% u/s 194O	TDS @1% u/s 194O	none	tds_sale	percent	-1.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194o
804																		100	tax	invoice	p10058
805																		100	base	refund
806																		100	tax	refund	p10058
807	tds_sale_20_us_194o	20% TDS 194O S	TDS @20% u/s 194O	TDS @20% u/s 194O	none	tds_sale	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194o
808																		100	tax	invoice	p10058
809																		100	base	refund
810																		100	tax	refund	p10058
811	tds_sale_01_us_194q	0.1% TDS 194Q S	TDS @0.1% u/s 194Q	TDS @0.1% u/s 194Q	none	tds_sale	percent	-0.1	consu	False	tds_group							100	base	invoice			l10n_in.tds_section_194q
812																		100	tax	invoice	p10058
813																		100	base	refund
814																		100	tax	refund	p10058
815	tds_sale_10_4_us_195	10.4% TDS 195 S	TDS @10.4% u/s 195	TDS @10.4% u/s 195	none	tds_sale	percent	-10.4	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
816																		100	tax	invoice	p10058
817																		100	base	refund
818																		100	tax	refund	p10058
819	tds_sale_15_6_us_195	15.6% TDS 195 S	TDS @15.6% u/s 195	TDS @15.6% u/s 195	none	tds_sale	percent	-15.6	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
820																		100	tax	invoice	p10058
821																		100	base	refund
822																		100	tax	refund	p10058
823	tds_sale_20_8_us_195	20.8% TDS 195 S	TDS @20.8% u/s 195	TDS @20.8% u/s 195	none	tds_sale	percent	-20.8	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
824																		100	tax	invoice	p10058
825																		100	base	refund
826																		100	tax	refund	p10058
827	tds_sale_31_2_us_195	31.2% TDS 195 S	TDS @31.2% u/s 195	TDS @31.2% u/s 195	none	tds_sale	percent	-31.2	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
828																		100	tax	invoice	p10058
829																		100	base	refund
830																		100	tax	refund	p10058
831	tds_10_us_192a	10% TDS 192A P	TDS @10% u/s 192A	TDS @10% u/s 192A	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_192a
832																		100	tax	invoice	p11244	192A
833																		100	base	refund
834																		100	tax	refund	p11244	192A
835	tds_20_us_192a	20% TDS 192A P	TDS @20% u/s 192A	TDS @20% u/s 192A	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_192a
836																		100	tax	invoice	p11244	192A
837																		100	base	refund
838																		100	tax	refund	p11244	192A
839	tds_10_us_193	10% TDS 193 P	TDS @10% u/s 193	TDS @10% u/s 193	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_193
840																		100	tax	invoice	p11244	193
841																		100	base	refund
842																		100	tax	refund	p11244	193
843	tds_20_us_193	20% TDS 193 P	TDS @20% u/s 193	TDS @20% u/s 193	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_193
844																		100	tax	invoice	p11244	193
845																		100	base	refund
846																		100	tax	refund	p11244	193
847	tds_10_us_194	10% TDS 194 P	TDS @10% u/s 194	TDS @10% u/s 194	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194
848																		100	tax	invoice	p11244	194
849																		100	base	refund
850																		100	tax	refund	p11244	194
851	tds_20_us_194	20% TDS 194 P	TDS @20% u/s 194	TDS @20% u/s 194	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194
852																		100	tax	invoice	p11244	194
853																		100	base	refund
854																		100	tax	refund	p11244	194
855	tds_10_us_194a	10% TDS 194A P	TDS @10% u/s 194A	TDS @10% u/s 194A	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194a
856																		100	tax	invoice	p11244	194A
857																		100	base	refund
858																		100	tax	refund	p11244	194A
859	tds_20_us_194a	20% TDS 194A P	TDS @20% u/s 194A	TDS @20% u/s 194A	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194a
860																		100	tax	invoice	p11244	194A
861																		100	base	refund
862																		100	tax	refund	p11244	194A
863	tds_30_us_194b	30% TDS 194B P	TDS @30% u/s 194B	TDS @30% u/s 194B	none	tds_purchase	percent	-30.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194b
864																		100	tax	invoice	p11244	194B
865																		100	base	refund
866																		100	tax	refund	p11244	194B
867	tds_30_us_194bb	30% TDS 194BB P	TDS @30% u/s 194BB	TDS @30% u/s 194BB	none	tds_purchase	percent	-30.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194bb
868																		100	tax	invoice	p11244	194BB
869																		100	base	refund
870																		100	tax	refund	p11244	194BB
871	tds_1_us_194c	1% TDS 194C P	TDS @1% u/s 194C	TDS @1% u/s 194C	none	tds_purchase	percent	-1.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194c
872																		100	tax	invoice	p11244	194C
873																		100	base	refund
874																		100	tax	refund	p11244	194C
875	tds_2_us_194c	2% TDS 194C P	TDS @2% u/s 194C	TDS @2% u/s 194C	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194c
876																		100	tax	invoice	p11244	194C
877																		100	base	refund
878																		100	tax	refund	p11244	194C
879	tds_20_us_194c	20% TDS 194C P	TDS @20% u/s 194C	TDS @20% u/s 194C	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194c
880																		100	tax	invoice	p11244	194C
881																		100	base	refund
882																		100	tax	refund	p11244	194C
883	tds_5_us_194d	5% TDS 194D P	TDS @5% u/s 194D	TDS @5% u/s 194D	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194d
884																		100	tax	invoice	p11244	194D
885																		100	base	refund
886																		100	tax	refund	p11244	194D
887	tds_10_us_194d	10% TDS 194D P	TDS @10% u/s 194D	TDS @10% u/s 194D	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194d
888																		100	tax	invoice	p11244	194D
889																		100	base	refund
890																		100	tax	refund	p11244	194D
891	tds_20_us_194d	20% TDS 194D P	TDS @20% u/s 194D	TDS @20% u/s 194D	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194d
892																		100	tax	invoice	p11244	194D
893																		100	base	refund
894																		100	tax	refund	p11244	194D
895	tds_2_us_194da	2% TDS 194DA P	TDS @2% u/s 194DA	TDS @2% u/s 194DA	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194da
896																		100	tax	invoice	p11244	194DA
897																		100	base	refund
898																		100	tax	refund	p11244	194DA
899	tds_5_us_194da	5% TDS 194DA P	TDS @5% u/s 194DA	TDS @5% u/s 194DA	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194da
900																		100	tax	invoice	p11244	194DA
901																		100	base	refund
902																		100	tax	refund	p11244	194DA
903	tds_20_us_194da	20% TDS 194DA P	TDS @20% u/s 194DA	TDS @20% u/s 194DA	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194da
904																		100	tax	invoice	p11244	194DA
905																		100	base	refund
906																		100	tax	refund	p11244	194DA
907	tds_20_us_194e	20% TDS 194E P	TDS @20% u/s 194E	TDS @20% u/s 194E	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194e
908																		100	tax	invoice	p11244	194E
909																		100	base	refund
910																		100	tax	refund	p11244	194E
911	tds_10_us_194ee	10% TDS 194EE P	TDS @10% u/s 194EE	TDS @10% u/s 194EE	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ee
912																		100	tax	invoice	p11244	194EE
913																		100	base	refund
914																		100	tax	refund	p11244	194EE
915	tds_20_us_194ee	20% TDS 194EE P	TDS @20% u/s 194EE	TDS @20% u/s 194EE	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ee
916																		100	tax	invoice	p11244	194EE
917																		100	base	refund
918																		100	tax	refund	p11244	194EE
919	tds_20_us_194f	20% TDS 194F P	TDS @20% u/s 194F	TDS @20% u/s 194F	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194f
920																		100	tax	invoice	p11244	194F
921																		100	base	refund
922																		100	tax	refund	p11244	194F
923	tds_2_us_194g	2% TDS 194G P	TDS @2% u/s 194G	TDS @2% u/s 194G	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194g
924																		100	tax	invoice	p11244	194G
925																		100	base	refund
926																		100	tax	refund	p11244	194G
927	tds_5_us_194g	5% TDS 194G P	TDS @5% u/s 194G	TDS @5% u/s 194G	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194g
928																		100	tax	invoice	p11244	194G
929																		100	base	refund
930																		100	tax	refund	p11244	194G
931	tds_20_us_194g	20% TDS 194G P	TDS @20% u/s 194G	TDS @20% u/s 194G	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194g
932																		100	tax	invoice	p11244	194G
933																		100	base	refund
934																		100	tax	refund	p11244	194G
935	tds_2_us_194h	2% TDS 194H P	TDS @2% u/s 194H	TDS @2% u/s 194H	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194h
936																		100	tax	invoice	p11244	194H
937																		100	base	refund
938																		100	tax	refund	p11244	194H
939	tds_5_us_194h	5% TDS 194H P	TDS @5% u/s 194H	TDS @5% u/s 194H	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194h
940																		100	tax	invoice	p11244	194H
941																		100	base	refund
942																		100	tax	refund	p11244	194H
943	tds_20_us_194h	20% TDS 194H P	TDS @20% u/s 194H	TDS @20% u/s 194H	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194h
944																		100	tax	invoice	p11244	194H
945																		100	base	refund
946																		100	tax	refund	p11244	194H
947	tds_2_us_194i	2% TDS 194I P	TDS @2% u/s 194I	TDS @2% u/s 194I	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194i
948																		100	tax	invoice	p11244	194I
949																		100	base	refund
950																		100	tax	refund	p11244	194I
951	tds_10_us_194i	10% TDS 194I P	TDS @10% u/s 194I	TDS @10% u/s 194I	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194i
952																		100	tax	invoice	p11244	194I
953																		100	base	refund
954																		100	tax	refund	p11244	194I
955	tds_20_us_194i	20% TDS 194I P	TDS @20% u/s 194I	TDS @20% u/s 194I	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194i
956																		100	tax	invoice	p11244	194I
957																		100	base	refund
958																		100	tax	refund	p11244	194I
959	tds_1_us_194ia	1% TDS 194IA P	TDS @1% u/s 194IA	TDS @1% u/s 194IA	none	tds_purchase	percent	-1.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ia
960																		100	tax	invoice	p11244	194IA
961																		100	base	refund
962																		100	tax	refund	p11244	194IA
963	tds_20_us_194ia	20% TDS 194IA P	TDS @20% u/s 194IA	TDS @20% u/s 194IA	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ia
964																		100	tax	invoice	p11244	194IA
965																		100	base	refund
966																		100	tax	refund	p11244	194IA
967	tds_2_us_194ib	2% TDS 194IB P	TDS @2% u/s 194IB	TDS @2% u/s 194IB	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ib
968																		100	tax	invoice	p11244	194IB
969																		100	base	refund
970																		100	tax	refund	p11244	194IB
971	tds_5_us_194ib	5% TDS 194IB P	TDS @5% u/s 194IB	TDS @5% u/s 194IB	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ib
972																		100	tax	invoice	p11244	194IB
973																		100	base	refund
974																		100	tax	refund	p11244	194IB
975	tds_20_us_194ib	20% TDS 194IB P	TDS @20% u/s 194IB	TDS @20% u/s 194IB	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ib
976																		100	tax	invoice	p11244	194IB
977																		100	base	refund
978																		100	tax	refund	p11244	194IB
979	tds_10_us_194ic	10% TDS 194IC P	TDS @10% u/s 194IC	TDS @10% u/s 194IC	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ic
980																		100	tax	invoice	p11244	194IC
981																		100	base	refund
982																		100	tax	refund	p11244	194IC
983	tds_20_us_194ic	20% TDS 194IC P	TDS @20% u/s 194IC	TDS @20% u/s 194IC	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194ic
984																		100	tax	invoice	p11244	194IC
985																		100	base	refund
986																		100	tax	refund	p11244	194IC
987	tds_2_us_194j	2% TDS 194J P	TDS @2% u/s 194J	TDS @2% u/s 194J	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194j
988																		100	tax	invoice	p11244	194J
989																		100	base	refund
990																		100	tax	refund	p11244	194J
991	tds_10_us_194j	10% TDS 194J P	TDS @10% u/s 194J	TDS @10% u/s 194J	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194j
992																		100	tax	invoice	p11244	194J
993																		100	base	refund
994																		100	tax	refund	p11244	194J
995	tds_20_us_194j	20% TDS 194J P	TDS @20% u/s 194J	TDS @20% u/s 194J	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194j
996																		100	tax	invoice	p11244	194J
997																		100	base	refund
998																		100	tax	refund	p11244	194J
999	tds_10_us_194k	10% TDS 194K P	TDS @10% u/s 194K	TDS @10% u/s 194K	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194k
1000																		100	tax	invoice	p11244	194K
1001																		100	base	refund
1002																		100	tax	refund	p11244	194K
1003	tds_20_us_194k	20% TDS 194K P	TDS @20% u/s 194K	TDS @20% u/s 194K	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194k
1004																		100	tax	invoice	p11244	194K
1005																		100	base	refund
1006																		100	tax	refund	p11244	194K
1007	tds_10_us_194la	10% TDS 194LA P	TDS @10% u/s 194LA	TDS @10% u/s 194LA	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194la
1008																		100	tax	invoice	p11244	194LA
1009																		100	base	refund
1010																		100	tax	refund	p11244	194LA
1011	tds_20_us_194la	20% TDS 194LA P	TDS @20% u/s 194LA	TDS @20% u/s 194LA	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194la
1012																		100	tax	invoice	p11244	194LA
1013																		100	base	refund
1014																		100	tax	refund	p11244	194LA
1015	tds_10_us_194lba	10% TDS 194LBA(1) P	TDS @10% u/s 194LBA(1)	TDS @10% u/s 194LBA(1)	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lba1
1016																		100	tax	invoice	p11244	194LBA(1)
1017																		100	base	refund
1018																		100	tax	refund	p11244	194LBA(1)
1019	tds_20_us_194lba	20% TDS 194LBA(1) P	TDS @20% u/s 194LBA(1)	TDS @20% u/s 194LBA(1)	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lba1
1020																		100	tax	invoice	p11244	194LBA(1)
1021																		100	base	refund
1022																		100	tax	refund	p11244	194LBA(1)
1023	tds_10_us_194lbb	10% TDS 194LBB P	TDS @10% u/s 194LBB	TDS @10% u/s 194LBB	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbb
1024																		100	tax	invoice	p11244	194LBB
1025																		100	base	refund
1026																		100	tax	refund	p11244	194LBB
1027	tds_20_us_194lbb	20% TDS 194LBB P	TDS @20% u/s 194LBB	TDS @20% u/s 194LBB	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbb
1028																		100	tax	invoice	p11244	194LBB
1029																		100	base	refund
1030																		100	tax	refund	p11244	194LBB
1031	tds_5_us_194lb	5% TDS 194LB P	TDS @5% u/s 194LB	TDS @5% u/s 194LB	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lb
1032																		100	tax	invoice	p11244	194LB
1033																		100	base	refund
1034																		100	tax	refund	p11244	194LB
1035	tds_20_us_194lb	20% TDS 194LB P	TDS @20% u/s 194LB	TDS @20% u/s 194LB	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lb
1036																		100	tax	invoice	p11244	194LB
1037																		100	base	refund
1038																		100	tax	refund	p11244	194LB
1039	tds_10_us_194lbc	10% TDS 194LBC P	TDS @10% u/s 194LBC	TDS @10% u/s 194LBC	none	tds_purchase	percent	-10.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbc
1040																		100	tax	invoice	p11244	194LBC
1041																		100	base	refund
1042																		100	tax	refund	p11244	194LBC
1043	tds_25_us_194lbc	25% TDS 194LBC P	TDS @25% u/s 194LBC	TDS @25% u/s 194LBC	none	tds_purchase	percent	-25.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbc
1044																		100	tax	invoice	p11244	194LBC
1045																		100	base	refund
1046																		100	tax	refund	p11244	194LBC
1047	tds_30_us_194lbc	30% TDS 194LBC P	TDS @30% u/s 194LBC	TDS @30% u/s 194LBC	none	tds_purchase	percent	-30.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194lbc
1048																		100	tax	invoice	p11244	194LBC
1049																		100	base	refund
1050																		100	tax	refund	p11244	194LBC
1051	tds_2_us_194m	2% TDS 194M P	TDS @2% u/s 194M	TDS @2% u/s 194M	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194m
1052																		100	tax	invoice	p11244	194M
1053																		100	base	refund
1054																		100	tax	refund	p11244	194M
1055	tds_5_us_194m	5% TDS 194M P	TDS @5% u/s 194M	TDS @5% u/s 194M	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194m
1056																		100	tax	invoice	p11244	194M
1057																		100	base	refund
1058																		100	tax	refund	p11244	194M
1059	tds_20_us_194m	20% TDS 194M P	TDS @20% u/s 194M	TDS @20% u/s 194M	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194m
1060																		100	tax	invoice	p11244	194M
1061																		100	base	refund
1062																		100	tax	refund	p11244	194M
1063	tds_2_us_194n	2% TDS 194N P	TDS @2% u/s 194N	TDS @2% u/s 194N	none	tds_purchase	percent	-2.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194n
1064																		100	tax	invoice	p11244	194N
1065																		100	base	refund
1066																		100	tax	refund	p11244	194N
1067	tds_5_us_194n	5% TDS 194N P	TDS @5% u/s 194N	TDS @5% u/s 194N	none	tds_purchase	percent	-5.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194n
1068																		100	tax	invoice	p11244	194N
1069																		100	base	refund
1070																		100	tax	refund	p11244	194N
1071	tds_20_us_194n	20% TDS 194N P	TDS @20% u/s 194N	TDS @20% u/s 194N	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194n
1072																		100	tax	invoice	p11244	194N
1073																		100	base	refund
1074																		100	tax	refund	p11244	194N
1075	tds_01_us_194o	0.1% TDS 194O P	TDS @0.1% u/s 194O	TDS @0.1% u/s 194O	none	tds_purchase	percent	-0.1	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194o
1076																		100	tax	invoice	p11244	194O
1077																		100	base	refund
1078																		100	tax	refund	p11244	194O
1079	tds_1_us_194o	1% TDS 194O P	TDS @1% u/s 194O	TDS @1% u/s 194O	none	tds_purchase	percent	-1.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194o
1080																		100	tax	invoice	p11244	194O
1081																		100	base	refund
1082																		100	tax	refund	p11244	194O
1083	tds_20_us_194o	20% TDS 194O P	TDS @20% u/s 194O	TDS @20% u/s 194O	none	tds_purchase	percent	-20.0	service	False	tds_group							100	base	invoice			l10n_in.tds_section_194o
1084																		100	tax	invoice	p11244	194O
1085																		100	base	refund
1086																		100	tax	refund	p11244	194O
1087	tds_01_us_194q	0.1% TDS 194Q P	TDS @0.1% u/s 194Q	TDS @0.1% u/s 194Q	none	tds_purchase	percent	-0.1	consu	False	tds_group							100	base	invoice			l10n_in.tds_section_194q
1088																		100	tax	invoice	p11244	194Q
1089																		100	base	refund
1090																		100	tax	refund	p11244	194Q
1091	tds_10_4_us_195	10.4% TDS 195 P	TDS @10.4% u/s 195	TDS @10.4% u/s 195	none	tds_purchase	percent	-10.4	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
1092																		100	tax	invoice	p11244	195
1093																		100	base	refund
1094																		100	tax	refund	p11244	195
1095	tds_15_6_us_195	15.6% TDS 195 P	TDS @15.6% u/s 195	TDS @15.6% u/s 195	none	tds_purchase	percent	-15.6	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
1096																		100	tax	invoice	p11244	195
1097																		100	base	refund
1098																		100	tax	refund	p11244	195
1099	tds_20_8_us_195	20.8% TDS 195 P	TDS @20.8% u/s 195	TDS @20.8% u/s 195	none	tds_purchase	percent	-20.8	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
1100																		100	tax	invoice	p11244	195
1101																		100	base	refund
1102																		100	tax	refund	p11244	195
1103	tds_31_2_us_195	31.2% TDS 195 P	TDS @31.2% u/s 195	TDS @31.2% u/s 195	none	tds_purchase	percent	-31.2	service	False	tds_group							100	base	invoice			l10n_in.tds_section_195
1104																		100	tax	invoice	p11244	195
1105																		100	base	refund
1106																		100	tax	refund	p11244	195
1107	tcs_1_us_206c_1_alfhc	1% TCS 206C(1): A	TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption	1% TCS 206C(1)	sale	tcs	percent	1.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_alc
1108																		100	tax	invoice	p11245	206C(1) Alcoholic Liquor
1109																		100	base	refund
1110																		100	tax	refund	p11245	206C(1) Alcoholic Liquor
1111	tcs_5_us_206c_1_alfhc	5% TCS 206C(1): A	TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption	5% TCS 206C(1)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_alc
1112																		100	tax	invoice	p11245	206C(1) Alcoholic Liquor
1113																		100	base	refund
1114																		100	tax	refund	p11245	206C(1) Alcoholic Liquor
1115	tcs_5_us_206c_1_tl	5% TCS 206C(1): T L	TCS @5% u/s 206C(1): Tendu leaves	5% TCS 206C(1)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_tl
1116																		100	tax	invoice	p11245	206C(1) Tendu leaves
1117																		100	base	refund
1118																		100	tax	refund	p11245	206C(1) Tendu leaves
1119	tcs_2_5_us_206c_1_touafl	2.5% TCS 206C(1): Tim	TCS @2.5% u/s 206C(1): Timber obtained under a forest lease	2.5% TCS 206C(1)	sale	tcs	percent	2.5	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_tim
1120																		100	tax	invoice	p11245	206C(1) Timber (forest lease)
1121																		100	base	refund
1122																		100	tax	refund	p11245	206C(1) Timber (forest lease)
1123	tcs_5_us_206c_1_touafl	5% TCS 206C(1): Tim	TCS @5% u/s 206C(1): Timber obtained under a forest lease	5% TCS 206C(1)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_tim
1124																		100	tax	invoice	p11245	206C(1) Timber (forest lease)
1125																		100	base	refund
1126																		100	tax	refund	p11245	206C(1) Timber (forest lease)
1127	tcs_2_5_us_206c_1_tobamotuafl	2.5% TCS 206C(1): Tim O	TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease	2.5% TCS 206C(1)	sale	tcs	percent	2.5	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_tim_o
1128																		100	tax	invoice	p11245	206C(1) Timber (other than under a forest lease)
1129																		100	base	refund
1130																		100	tax	refund	p11245	206C(1) Timber (other than under a forest lease)
1131	tcs_5_us_206c_1_tobamotuafl	5% TCS 206C(1): Tim O	TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease	5% TCS 206C(1)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_tim_o
1132																		100	tax	invoice	p11245	206C(1) Timber (other than under a forest lease)
1133																		100	base	refund
1134																		100	tax	refund	p11245	206C(1) Timber (other than under a forest lease)
1135	tcs_2_5_us_206c_1_aofpnbtotl	2.5% TCS 206C(1): F O	TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves	2.5% TCS 206C(1)	sale	tcs	percent	2.5	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_fo
1136																		100	tax	invoice	p11245	206C(1) other forest produce
1137																		100	base	refund
1138																		100	tax	refund	p11245	206C(1) other forest produce
1139	tcs_5_us_206c_1_aofpnbtotl	5% TCS 206C(1): F O	TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves	5% TCS 206C(1)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_fo
1140																		100	tax	invoice	p11245	206C(1) other forest produce
1141																		100	base	refund
1142																		100	tax	refund	p11245	206C(1) other forest produce
1143	tcs_1_us_206c_1_s	1% TCS 206C(1): Sc	TCS @1% u/s 206C(1): Scrap	1% TCS 206C(1)	sale	tcs	percent	1.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_sc
1144																		100	tax	invoice	p11245	206C(1) Scrap
1145																		100	base	refund
1146																		100	tax	refund	p11245	206C(1) Scrap
1147	tcs_5_us_206c_1_s	5% TCS 206C(1): Sc	TCS @5% u/s 206C(1): Scrap	5% TCS 206C(1)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_sc
1148																		100	tax	invoice	p11245	206C(1) Scrap
1149																		100	base	refund
1150																		100	tax	refund	p11245	206C(1) Scrap
1151	tcs_1_us_206c_1_mbcoloio	1% TCS 206C(1): Min	TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore	1% TCS 206C(1)	sale	tcs	percent	1.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_min
1152																		100	tax	invoice	p11245	206C(1) Minrals
1153																		100	base	refund
1154																		100	tax	refund	p11245	206C(1) Minrals
1155	tcs_5_us_206c_1_mbcoloio	5% TCS 206C(1): Min	TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore	5% TCS 206C(1)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1_min
1156																		100	tax	invoice	p11245	206C(1) Minrals
1157																		100	base	refund
1158																		100	tax	refund	p11245	206C(1) Minrals
1159	tcs_2_us_206c_1c_pl	2% TCS 206C(1C): P	TCS @2% u/s 206C(1C): Parking lot	2% TCS 206C(1C)	sale	tcs	percent	2.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1c_p
1160																		100	tax	invoice	p11245	206C(1C) Parking lot
1161																		100	base	refund
1162																		100	tax	refund	p11245	206C(1C) Parking lot
1163	tcs_5_us_206c_1c_pl	5% TCS 206C(1C): P	TCS @5% u/s 206C(1C): Parking lot	5% TCS 206C(1C)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1c_p
1164																		100	tax	invoice	p11245	206C(1C) Parking lot
1165																		100	base	refund
1166																		100	tax	refund	p11245	206C(1C) Parking lot
1167	tcs_2_us_206c_1c_tp	2% TCS 206C(1C): T	TCS @2% u/s 206C(1C): Toll plaza	2% TCS 206C(1C)	sale	tcs	percent	2.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1c_t
1168																		100	tax	invoice	p11245	206C(1C) Toll plaza
1169																		100	base	refund
1170																		100	tax	refund	p11245	206C(1C) Toll plaza
1171	tcs_5_us_206c_1c_tp	5% TCS 206C(1C): T	TCS @5% u/s 206C(1C): Toll plaza	5% TCS 206C(1C)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1c_t
1172																		100	tax	invoice	p11245	206C(1C) Toll plaza
1173																		100	base	refund
1174																		100	tax	refund	p11245	206C(1C) Toll plaza
1175	tcs_2_us_206c_1c_maq	2% TCS 206C(1C): M Q	TCS @2% u/s 206C(1C): Mining and quarrying	2% TCS 206C(1C)	sale	tcs	percent	2.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1c_mq
1176																		100	tax	invoice	p11245	206C(1C) Mining and quarrying
1177																		100	base	refund
1178																		100	tax	refund	p11245	206C(1C) Mining and quarrying
1179	tcs_5_us_206c_1c_maq	5% TCS 206C(1C): M Q	TCS @5% u/s 206C(1C): Mining and quarrying	5% TCS 206C(1C)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1c_mq
1180																		100	tax	invoice	p11245	206C(1C) Mining and quarrying
1181																		100	base	refund
1182																		100	tax	refund	p11245	206C(1C) Mining and quarrying
1183	tcs_1_us_206c_1f_mv	1% TCS 206C(1F): M V	TCS @1% u/s 206C(1F): Motor Vehicle	1% TCS 206C(1F)	sale	tcs	percent	1.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1f_mv
1184																		100	tax	invoice	p11245	206C(1F)
1185																		100	base	refund
1186																		100	tax	refund	p11245	206C(1F)
1187	tcs_5_us_206c_1f_mv	5% TCS 206C(1F): M V	TCS @5% u/s 206C(1F): Motor Vehicle	5% TCS 206C(1F)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1f_mv
1188																		100	tax	invoice	p11245	206C(1F)
1189																		100	base	refund
1190																		100	tax	refund	p11245	206C(1F)
1191	tcs_5_us_206c_1g_som	5% TCS 206C(1G): R	TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India	5% TCS 206C(1G)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1g_r
1192																		100	tax	invoice	p11245	206C(1G) remittance out of India
1193																		100	base	refund
1194																		100	tax	refund	p11245	206C(1G) remittance out of India
1195	tcs_5_us_206c_1g_soaotpp	5% TCS 206C(1G): O T	TCS @5% u/s 206C(1G): Seller of an overseas tour program package	5% TCS 206C(1G)	sale	tcs	percent	5.0	consu	False	tcs_group							100	base	invoice			l10n_in.tcs_section_206c1g_ot
1196																		100	tax	invoice	p11245	206C(1G) overseas tour program
1197																		100	base	refund
1198																		100	tax	refund	p11245	206C(1G) overseas tour program