[ADD] l10n_in : ADD Reverse Charge Tax

    Reverse charge is a mechanism under which the recipient of the goods or services is liable to pay the tax instead of the provider of the goods and services.

5 files changed, 1184 insertions, 14 deletions

diff --git a/addons/l10n_in/data/account.account.template.csv b/addons/l10n_in/data/account.account.template.csv
index 756be074f75..1f845221b74 100644
--- a/addons/l10n_in/data/account.account.template.csv
+++ b/addons/l10n_in/data/account.account.template.csv
@@ -5,6 +5,7 @@
 "p10051","SGST Receivable","10051","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.sgst_tag_account","False"
 "p10052","CGST Receivable","10052","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.cgst_tag_account","False"
 "p10053","IGST Receivable","10053","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","l10n_in.igst_tag_account","False"
+"p10057","Reverse Charge Tax Receivable","10057","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False"
 "p10054","TDS Receivable","10058","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False"
 "p10061","Deposit Account","10061","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False"
 "p10071","Prepaid Insurance","10071","account.data_account_type_current_assets","l10n_in.indian_chart_template_standard","","False"
diff --git a/addons/l10n_in/data/account_fiscal_position_data.xml b/addons/l10n_in/data/account_fiscal_position_data.xml
index d36e31fc1d0..169c309f9d2 100644
--- a/addons/l10n_in/data/account_fiscal_position_data.xml
+++ b/addons/l10n_in/data/account_fiscal_position_data.xml
@@ -137,4 +137,75 @@
         <field name="tax_dest_id" ref="igst_purchase_28"/>
     </record>
 
+    <record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_intra">
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="name">Reverse charge Intra State</field>
+    </record>
+
+    <record id="account_fiscal_position_tax_in_purchase_1_intra_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+        <field name="tax_src_id" ref="sgst_purchase_1"/>
+        <field name="tax_dest_id" ref="sgst_purchase_1_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_2_intra_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+        <field name="tax_src_id" ref="sgst_purchase_2"/>
+        <field name="tax_dest_id" ref="sgst_purchase_2_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_5_intra_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+        <field name="tax_src_id" ref="sgst_purchase_5"/>
+        <field name="tax_dest_id" ref="sgst_purchase_5_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_12_intra_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+        <field name="tax_src_id" ref="sgst_purchase_12"/>
+        <field name="tax_dest_id" ref="sgst_purchase_12_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_18_intra_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+        <field name="tax_src_id" ref="sgst_purchase_18"/>
+        <field name="tax_dest_id" ref="sgst_purchase_18_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_28_intra_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_intra"/>
+        <field name="tax_src_id" ref="sgst_purchase_28"/>
+        <field name="tax_dest_id" ref="sgst_purchase_28_rc"/>
+    </record>
+
+    <record model="account.fiscal.position.template" id="fiscal_position_in_reverse_charge_inter">
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="name">Reverse charge Inter State</field>
+    </record>
+
+    <record id="account_fiscal_position_tax_in_purchase_1_rc_inter_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+        <field name="tax_src_id" ref="sgst_purchase_1"/>
+        <field name="tax_dest_id" ref="igst_purchase_1_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_2_rc_inter_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+        <field name="tax_src_id" ref="sgst_purchase_2"/>
+        <field name="tax_dest_id" ref="igst_purchase_2_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_5_rc_inter_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+        <field name="tax_src_id" ref="sgst_purchase_5"/>
+        <field name="tax_dest_id" ref="igst_purchase_5_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_12_rc_inter_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+        <field name="tax_src_id" ref="sgst_purchase_12"/>
+        <field name="tax_dest_id" ref="igst_purchase_12_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_18_rc_inter_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+        <field name="tax_src_id" ref="sgst_purchase_18"/>
+        <field name="tax_dest_id" ref="igst_purchase_18_rc"/>
+    </record>
+    <record id="account_fiscal_position_tax_in_purchase_28_rc_inter_rc" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_in_reverse_charge_inter"/>
+        <field name="tax_src_id" ref="sgst_purchase_28"/>
+        <field name="tax_dest_id" ref="igst_purchase_28_rc"/>
+    </record>
 </odoo>
diff --git a/addons/l10n_in/data/account_tax_template_data.xml b/addons/l10n_in/data/account_tax_template_data.xml
index 16be0fcb531..30113e7741a 100644
--- a/addons/l10n_in/data/account_tax_template_data.xml
+++ b/addons/l10n_in/data/account_tax_template_data.xml
@@ -51,6 +51,37 @@
         <field name="sequence">4</field>
         <field name="report_id" ref="tax_report"/>
     </record>
+
+    <record id="tax_report_line_sgst_rc" model="account.tax.report.line">
+        <field name="name">SGST Reverse Charge</field>
+        <field name="tag_name">SGST (RC)</field>
+        <field name="parent_id" ref="tax_report_line_gst"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">3</field>
+    </record>
+    <record id="tax_report_line_cgst_rc" model="account.tax.report.line">
+        <field name="name">CGST Reverse Charge</field>
+        <field name="tag_name">CGST (RC)</field>
+        <field name="parent_id" ref="tax_report_line_gst"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+    </record>
+
+    <record id="tax_report_line_igst_rc" model="account.tax.report.line">
+        <field name="name">IGST Reverse Charge</field>
+        <field name="tag_name">IGST (RC)</field>
+        <field name="parent_id" ref="tax_report_line_igst_root"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">4</field>
+    </record>
+    <record id="tax_report_line_cess_rc" model="account.tax.report.line">
+        <field name="name">CESS Reverse Charge</field>
+        <field name="tag_name">CESS (RC)</field>
+        <field name="parent_id" ref="tax_report_line_gst_others"/>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence">5</field>
+    </record>
+
     <record id="tax_report_line_exempt" model="account.tax.report.line">
         <field name="name">Exempt</field>
         <field name="tag_name">Exempt</field>
@@ -1949,4 +1980,1071 @@ if tax > result:result=tax</field>
         <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5'),ref('cgst_purchase_2_5'),])]"/>
     </record>
 
+    <!-- Purchase Reverse Charge Taxes-->
+
+    <!-- CESS Taxes -->
+
+    <record id="cess_purchase_5_rc" model="account.tax.template">
+        <field name="name">CESS Purchase 5% (RC)</field>
+        <field name="description">CESS 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">5</field>
+        <field name="tax_group_id" ref="cess_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11235'),
+                'minus_report_line_ids': [ref('tax_report_line_cess_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10055'),
+                'plus_report_line_ids': [ref('tax_report_line_cess_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="cess_purchase_1591_rc" model="account.tax.template">
+        <field name="name">CESS Purchase 1591 Per Thousand (RC)</field>
+        <field name="description">1591 PER THOUSAND</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">fixed</field>
+        <field name="amount">1.591</field>
+        <field name="tax_group_id" ref="cess_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11235'),
+                'minus_report_line_ids': [ref('tax_report_line_cess_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10055'),
+                'plus_report_line_ids': [ref('tax_report_line_cess_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="cess_5_plus_1591_purchase_rc" model="account.tax.template">
+        <field name="name">CESS 5% + RS.1591/THOUSAND (RC)</field>
+        <field name="description">CESS 5% + RS.1591/THOUSAND</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">group</field>
+        <field name="amount">0</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('cess_purchase_5_rc'),ref('cess_purchase_1591_rc'),])]"/>
+        <field name="tax_group_id" ref="cess_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+    </record>
+
+    <record id="cess_21_4170_higer_purchase_rc" model="account.tax.template">
+        <field name="name">CESS 21% or RS.4170/THOUSAND (RC)</field>
+        <field name="description">CESS 21% or RS.4170/THOUSAND</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">code</field>
+        <field name="amount">0</field>
+        <field name="python_compute">result=base_amount * 0.21
+tax=quantity * 4.17
+if tax > result:result=tax</field>
+        <field name="tax_group_id" ref="cess_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11235'),
+                'minus_report_line_ids': [ref('tax_report_line_cess_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10055'),
+                'plus_report_line_ids': [ref('tax_report_line_cess_rc')],
+            }),
+        ]"/>
+    </record>
+
+
+    <!-- IGST -->
+
+    <record id="igst_purchase_1_rc" model="account.tax.template">
+        <field name="name">IGST 1% (RC)</field>
+        <field name="description">IGST 1%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">1</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="igst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst'), ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="igst_purchase_2_rc" model="account.tax.template">
+        <field name="name">IGST 2% (RC)</field>
+        <field name="description">IGST 2%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">2</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="igst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="igst_purchase_28_rc" model="account.tax.template">
+        <field name="name">IGST 28% (RC)</field>
+        <field name="description">IGST 28%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">28</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="igst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst'), ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="igst_purchase_18_rc" model="account.tax.template">
+        <field name="name">IGST 18% (RC)</field>
+        <field name="description">IGST 18%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">18</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="igst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="igst_purchase_12_rc" model="account.tax.template">
+        <field name="name">IGST 12% (RC)</field>
+        <field name="description">IGST 12%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">12</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="igst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="igst_purchase_5_rc" model="account.tax.template">
+        <field name="name">IGST 5% (RC)</field>
+        <field name="description">IGST 5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">5</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="igst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11234'),
+                'minus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10053'),
+                'plus_report_line_ids': [ref('tax_report_line_igst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <!-- SGST & CGST -->
+
+    <record id="sgst_purchase_0_5_rc" model="account.tax.template">
+        <field name="name">SGST Purchase 0.5% (RC)</field>
+        <field name="description">SGST 0.5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0.5</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="sgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            })
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            })
+        ]"/>
+    </record>
+
+    <record id="cgst_purchase_0_5_rc" model="account.tax.template">
+        <field name="name">CGST Purchase 0.5% (RC)</field>
+        <field name="description">CGST 0.5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">0.5</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            })
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            })
+        ]"/>
+    </record>
+
+    <record id="sgst_purchase_1_rc" model="account.tax.template">
+        <field name="name">GST 1% (RC)</field>
+        <field name="description">GST 1%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">group</field>
+        <field name="amount">1.0</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="gst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_0_5_rc'),ref('cgst_purchase_0_5_rc'),])]"/>
+    </record>
+
+    <record id="sgst_purchase_1_2_rc" model="account.tax.template">
+        <field name="name">SGST Purchase 1% (RC)</field>
+        <field name="description">SGST 1%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">1</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="sgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            })
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            })
+        ]"/>
+    </record>
+
+    <record id="cgst_purchase_1_2_rc" model="account.tax.template">
+        <field name="name">CGST Purchase 1% (RC)</field>
+        <field name="description">CGST 1%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">1</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            })
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            })
+        ]"/>
+
+    </record>
+
+    <record id="sgst_purchase_2_rc" model="account.tax.template">
+        <field name="name">GST 2% (RC)</field>
+        <field name="description">GST 2%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">group</field>
+        <field name="amount">2.0</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="gst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_1_2_rc'),ref('cgst_purchase_1_2_rc'),])]"/>
+    </record>
+
+    <record id="sgst_purchase_14_rc" model="account.tax.template">
+        <field name="name">SGST Purchase 14% (RC)</field>
+        <field name="description">SGST 14%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">14</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="sgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            }),
+
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="cgst_purchase_14_rc" model="account.tax.template">
+        <field name="name">CGST Purchase 14% (RC)</field>
+        <field name="description">CGST 14%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">14</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="sgst_purchase_28_rc" model="account.tax.template">
+        <field name="name">GST 28% (RC)</field>
+        <field name="description">GST 28%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">group</field>
+        <field name="amount">28.0</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="gst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_14_rc'),ref('cgst_purchase_14_rc'),])]"/>
+    </record>
+
+    <record id="sgst_purchase_9_rc" model="account.tax.template">
+        <field name="name">SGST Purchase 9% (RC)</field>
+        <field name="description">SGST 9%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">9</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="sgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="cgst_purchase_9_rc" model="account.tax.template">
+        <field name="name">CGST Purchase 9% (RC)</field>
+        <field name="description">CGST 9%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">9</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="sgst_purchase_18_rc" model="account.tax.template">
+        <field name="name">GST 18% (RC)</field>
+        <field name="description">GST 18%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">group</field>
+        <field name="amount">18.0</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="gst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_9_rc'),ref('cgst_purchase_9_rc'),])]"/>
+    </record>
+
+    <record id="sgst_purchase_6_rc" model="account.tax.template">
+        <field name="name">SGST Purchase 6% (RC)</field>
+        <field name="description">SGST 6%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">6</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="sgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="cgst_purchase_6_rc" model="account.tax.template">
+        <field name="name">CGST Purchase 6% (RC)</field>
+        <field name="description">CGST 6%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">6</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="sgst_purchase_12_rc" model="account.tax.template">
+        <field name="name">GST 12% (RC)</field>
+        <field name="description">GST 12%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">group</field>
+        <field name="amount">12.0</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="gst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_6_rc'),ref('cgst_purchase_6_rc'),])]"/>
+    </record>
+
+    <record id="sgst_purchase_2_5_rc" model="account.tax.template">
+        <field name="name">SGST Purchase 2.5% (RC)</field>
+        <field name="description">SGST 2.5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">2.5</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="sgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11232'),
+                'minus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10051'),
+                'plus_report_line_ids': [ref('tax_report_line_sgst_rc')],
+            })
+        ]"/>
+    </record>
+
+    <record id="cgst_purchase_2_5_rc" model="account.tax.template">
+        <field name="name">CGST Purchase 2.5% (RC)</field>
+        <field name="description">CGST 2.5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">2.5</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="cgst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p11233'),
+                'minus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10057'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('p10052'),
+                'plus_report_line_ids': [ref('tax_report_line_cgst_rc')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="sgst_purchase_5_rc" model="account.tax.template">
+        <field name="name">GST 5% (RC)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">group</field>
+        <field name="amount">5.0</field>
+        <field name="chart_template_id" ref="indian_chart_template_standard"/>
+        <field name="tax_group_id" ref="gst_group"/>
+        <field name="l10n_in_reverse_charge" eval="True"/>
+        <field name="sequence">0</field>
+        <field name="children_tax_ids" eval="[(6, 0, [ref('sgst_purchase_2_5_rc'),ref('cgst_purchase_2_5_rc'),])]"/>
+    </record>
+
 </odoo>
diff --git a/addons/l10n_in/report/account_invoice_report.py b/addons/l10n_in/report/account_invoice_report.py
index 5f59a4497aa..c37a11983cd 100644
--- a/addons/l10n_in/report/account_invoice_report.py
+++ b/addons/l10n_in/report/account_invoice_report.py
@@ -207,17 +207,17 @@ class L10nInAccountInvoiceReport(models.Model):
                     ELSE ''
                     END) as gst_format_shipping_bill_date,
                 CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_igst')
+                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_igst', 'tax_report_line_igst_rc'))
                     THEN aml.balance
                     ELSE 0
                     END AS igst_amount,
                 CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_cgst')
+                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_cgst', 'tax_report_line_cgst_rc'))
                     THEN aml.balance
                     ELSE 0
                     END AS cgst_amount,
                 CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_sgst')
+                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_sgst', 'tax_report_line_sgst_rc'))
                     THEN aml.balance
                     ELSE 0
                     END AS sgst_amount,
@@ -226,14 +226,14 @@ class L10nInAccountInvoiceReport(models.Model):
                     JOIN account_account_tag aat_temp ON aat_temp.id = aat_aml_rel_temp.account_account_tag_id
                     JOIN account_tax_report_line_tags_rel tag_rep_ln_temp ON aat_temp.id = tag_rep_ln_temp.account_account_tag_id
                     where temp_aml.move_id = aml.move_id and temp_aml.product_id = aml.product_id
-                    and tag_rep_ln_temp.account_tax_report_line_id IN (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_cess')
+                    and tag_rep_ln_temp.account_tax_report_line_id IN (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_cess', 'tax_report_line_cess_rc'))
                     ) AS cess_amount,
                 CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_sgst') OR at.l10n_in_reverse_charge = True
+                    (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_sgst', 'tax_report_line_sgst_rc'))
                     THEN NULL
                     ELSE (CASE WHEN aml.tax_base_amount <> 0 THEN aml.tax_base_amount ELSE NULL END)
                     END AS price_total,
-                (CASE WHEN aj.type = 'sale' AND (am.move_type IS NULL OR am.move_type != 'out_refund') THEN -1 ELSE 1 END) AS amount_sign,
+                (CASE WHEN (aj.type = 'sale' AND am.move_type != 'out_refund') or (aj.type = 'purchase' AND at.l10n_in_reverse_charge AND am.move_type != 'in_refund') THEN -1 ELSE 1 END) AS amount_sign,
                 (CASE WHEN atr.parent_tax IS NOT NULL THEN atr.parent_tax
                     ELSE at.id END) AS tax_id,
                 (CASE WHEN atr.parent_tax IS NOT NULL THEN parent_at.amount
@@ -265,7 +265,7 @@ class L10nInAccountInvoiceReport(models.Model):
     def _where(self):
         return """
                 WHERE am.state = 'posted'
-                    AND tag_rep_ln.account_tax_report_line_id in (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_igst','tax_report_line_cgst','tax_report_line_sgst','tax_report_line_zero_rated'))
+                    AND tag_rep_ln.account_tax_report_line_id in (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_igst', 'tax_report_line_cgst', 'tax_report_line_sgst', 'tax_report_line_zero_rated', 'tax_report_line_igst_rc', 'tax_report_line_cgst_rc', 'tax_report_line_sgst_rc'))
         """
 
     def _group_by(self):
diff --git a/addons/l10n_in/report/hsn_gst_report.py b/addons/l10n_in/report/hsn_gst_report.py
index 6bf43767be6..f92bf8a3a0e 100644
--- a/addons/l10n_in/report/hsn_gst_report.py
+++ b/addons/l10n_in/report/hsn_gst_report.py
@@ -43,37 +43,37 @@ class L10nInProductHsnReport(models.Model):
             CASE WHEN pt.l10n_in_hsn_description IS NULL THEN '' ELSE pt.l10n_in_hsn_description END AS hsn_description,
             CASE WHEN uom.l10n_in_code IS NULL THEN '' ELSE uom.l10n_in_code END AS l10n_in_uom_code,
             CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_sgst') OR at.l10n_in_reverse_charge = True
+                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_sgst', 'tax_report_line_sgst_rc')) OR at.l10n_in_reverse_charge = True
                 THEN 0
                 ELSE aml.quantity
                 END AS quantity,
             CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_igst')
+                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_igst', 'tax_report_line_igst_rc'))
                 THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
                 ELSE 0
                 END AS igst_amount,
             CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_cgst')
+                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_cgst', 'tax_report_line_cgst_rc'))
                 THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
                 ELSE 0
                 END AS cgst_amount,
             CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_sgst')
+                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_sgst', 'tax_report_line_sgst_rc'))
                 THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
                 ELSE 0
                 END AS sgst_amount,
             CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_cess')
+                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_cess', 'tax_report_line_cess_rc'))
                 THEN aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END)
                 ELSE 0
                 END AS cess_amount,
             CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_sgst')
+                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_sgst', 'tax_report_line_sgst_rc'))
                 THEN 0
                 ELSE (CASE WHEN aml.tax_line_id IS NOT NULL THEN aml.tax_base_amount ELSE aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END) END)
                 END AS price_total,
             (CASE WHEN tag_rep_ln.account_tax_report_line_id IN
-                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name='tax_report_line_sgst')
+                (SELECT res_id FROM ir_model_data WHERE module='l10n_in' AND name in ('tax_report_line_sgst', 'tax_report_line_sgst_rc'))
                 THEN 0
                 ELSE (CASE WHEN aml.tax_line_id IS NOT NULL THEN aml.tax_base_amount ELSE 1 END)
                 END) + (aml.balance * (CASE WHEN aj.type = 'sale' THEN -1 ELSE 1 END))  AS total