diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index f39a42c0f53..9a743dfd080 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -660,7 +660,7 @@
         </record>
 
         <record model="account.account.template" id="p154001">
-            <field name="name">CST 5% on Purchase</field>
+            <field name="name">Input CST 5%</field>
             <field name="code">154001</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_expense"/>
@@ -668,7 +668,7 @@
         </record>
 
         <record model="account.account.template" id="p154002">
-            <field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
+            <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
             <field name="code">154002</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -700,7 +700,7 @@
         </record>
 
         <record model="account.account.template" id="p154006">
-            <field name="name">Input Credit - Import Duty - CVD</field>
+            <field name="name">Input Credit - Import Duty</field>
             <field name="code">154006</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -708,7 +708,7 @@
         </record>
 
         <record model="account.account.template" id="p154007">
-            <field name="name">Input Credit Additional Duty on Imports 4%</field>
+            <field name="name">Additional Duty (Imports) 4%</field>
             <field name="code">154007</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -716,7 +716,7 @@
         </record>
 
         <record model="account.account.template" id="p154008">
-            <field name="name">Input Credit - Service Tax</field>
+            <field name="name">Input Credit - Service Tax 12%</field>
             <field name="code">154008</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -724,7 +724,7 @@
         </record>
 
         <record model="account.account.template" id="p154009">
-            <field name="name">Input Credit - Service Tax Edu. Cess.</field>
+            <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
             <field name="code">154009</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -740,7 +740,7 @@
         </record>
 
         <record model="account.account.template" id="p154011">
-            <field name="name">Excise Duty 6% on Purchase</field>
+            <field name="name">Input Excise Duty 6%</field>
             <field name="code">154011</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -748,7 +748,7 @@
         </record>
 
         <record model="account.account.template" id="p154012">
-            <field name="name">Excise Duty 5% - Purchase</field>
+            <field name="name">Input Excise Duty 5%</field>
             <field name="code">154012</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -756,7 +756,7 @@
         </record>
 
         <record model="account.account.template" id="p154013">
-            <field name="name">Excise Duty 12% - Purchase</field>
+            <field name="name">Input Excise Duty 12%</field>
             <field name="code">154013</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -780,7 +780,7 @@
         </record>
 
         <record model="account.account.template" id="p247001">
-            <field name="name">Excise Duty - 12% - Sales</field>
+            <field name="name">Excise Duty 12% - Sales</field>
             <field name="code">247001</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -788,7 +788,7 @@
         </record>
 
         <record model="account.account.template" id="p247010">
-            <field name="name">Education Cess 2%</field>
+            <field name="name">Education Cess 2% - Sales</field>
             <field name="code">247010</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -804,7 +804,7 @@
         </record>
 
         <record model="account.account.template" id="p154016">
-            <field name="name">Input Credit on Capital Goods - Seco. &amp; HEC</field>
+            <field name="name">Input Sec. &amp; HEC - Capital Goods</field>
             <field name="code">154016</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -860,7 +860,7 @@
         </record>
 
         <record model="account.account.template" id="p154023">
-            <field name="name">Input Credit On Capital Goods - Edu. Cess</field>
+            <field name="name">Input Edu. Cess - Capital Goods</field>
             <field name="code">154023</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -916,7 +916,7 @@
         </record>
 
         <record model="account.account.template" id="p247005">
-            <field name="name">CST 2% on Sales</field>
+            <field name="name">CST 2% on Sales - Against Form - C</field>
             <field name="code">247005</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_liability"/>
@@ -948,7 +948,7 @@
         </record>
 
         <record model="account.account.template" id="p154030">
-            <field name="name">CST 2% on Purchase</field>
+            <field name="name">Input CST 2%</field>
             <field name="code">154030</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_expense"/>
diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml
index 4bfe26a3e01..6c0a63f0090 100644
--- a/addons/l10n_in/l10n_in_public_tax_template.xml
+++ b/addons/l10n_in/l10n_in_public_tax_template.xml
@@ -17,19 +17,6 @@
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
-    <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
-        <field name="name">Input Sec. &amp; HEC - Service Tax</field>
-        <field name="description">Input Sec. &amp; HEC - Service Tax</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="type">percent</field>
-        <field name="amount">0.0100</field>
-        <field name="account_collected_id" ref="p154002"/>
-        <field name="account_paid_id" ref="p154002"/>
-        <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
-        <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
-        <field name="chart_template_id" ref="indian_chart_template_public"/>
-    </record>
-
     <record id="account_tax_in_cradit_urd" model="account.tax.template">
         <field name="name">Input Credit - URD</field>
         <field name="description">Input Credit - URD</field>
@@ -104,16 +91,16 @@
         <field name="type">percent</field>
         <field name="amount">0.1200</field>
         <field name="sequence">1</field>
-        <field name="account_collected_id" ref="p154007"/>
-        <field name="account_paid_id" ref="p154007"/>
+        <field name="account_collected_id" ref="p154008"/>
+        <field name="account_paid_id" ref="p154008"/>
         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_ic_st"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
     <record id="account_tax_in_edu_cess_st" model="account.tax.template">
-        <field name="name">Input Edu. Cess - Service Tax</field>
-        <field name="description">Input Edu. Cess - Service Tax</field>
+        <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
+        <field name="description">Input Credit - Service Tax Edu. Cess. 2%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0200</field>
@@ -121,6 +108,21 @@
         <field name="account_paid_id" ref="p154009"/>
         <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
         <field name="tax_code_id" ref="vat_code_tax_pay_ic_edu_cess"/>
+        <field name="parent_id" ref="account_tax_ic_st"/>
+        <field name="chart_template_id" ref="indian_chart_template_public"/>
+    </record>
+
+    <record id="account_tax_in_credit_ser_tax_seco_hec" model="account.tax.template">
+        <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
+        <field name="description">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="type">percent</field>
+        <field name="amount">0.0100</field>
+        <field name="account_collected_id" ref="p154002"/>
+        <field name="account_paid_id" ref="p154002"/>
+        <field name="base_code_id" ref="vat_code_tax_pur_exp_act"/>
+        <field name="tax_code_id" ref="vat_code_tax_pay_ic_seco_hec"/>
+        <field name="parent_id" ref="account_tax_ic_st"/>
         <field name="chart_template_id" ref="indian_chart_template_public"/>
     </record>
 
@@ -138,8 +140,8 @@
     </record>
 
     <record id="account_tax_exic6_pur" model="account.tax.template">
-        <field name="name">Input Excise Duty 6% </field>
-        <field name="description">Input Excise Duty 6% </field>
+        <field name="name">Input Excise Duty 6%</field>
+        <field name="description">Input Excise Duty 6%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0600</field>
@@ -151,8 +153,8 @@
     </record>
 
     <record id="account_tax_exice6_edu_cess2_pur" model="account.tax.template">
-        <field name="name">Education Cess 2% -Purchase</field>
-        <field name="description">Education Cess 2% -Purchase</field>
+        <field name="name">Education Cess 2% Purchase</field>
+        <field name="description">Education Cess 2% Purchase</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0200</field>
@@ -166,8 +168,8 @@
     </record>
 
     <record id="account_tax_exice6_seco_high_cess_pur" model="account.tax.template">
-        <field name="name">Seco. &amp; Higher Edu. Cess 1% -Purchase</field>
-        <field name="description">Seco. &amp; Higher Edu. Cess 1% -Purchase</field>
+        <field name="name">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
+        <field name="description">Seco. &amp; Higher Edu. Cess 1% Purchase</field>
         <field name="type_tax_use">all</field>
         <field name="type">percent</field>
         <field name="amount">0.0100</field>
@@ -181,8 +183,8 @@
     </record>
 
     <record id="account_tax_exic5_pur" model="account.tax.template">
-        <field name="name">Input Excise Duty 5% </field>
-        <field name="description">Input Excise Duty 5% </field>
+        <field name="name">Input Excise Duty 5%</field>
+        <field name="description">Input Excise Duty 5%</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.0500</field>
@@ -238,8 +240,8 @@
     </record>
 
     <record id="account_tax_exice12_sale" model="account.tax.template">
-        <field name="name">Excise Duty - 12% - Sales</field>
-        <field name="description">Excise Duty - 12% - Sales</field>
+        <field name="name">Excise Duty 12% - Sales</field>
+        <field name="description">Excise Duty 12% - Sales</field>
         <field name="type_tax_use">sale</field>
         <field name="type">percent</field>
         <field name="amount">0.1200</field>
@@ -579,8 +581,8 @@
     </record>
 
     <record id="account_tax_out_add1_sal_ct3" model="account.tax.template">
-        <field name="name">Output Adi. VAT 1% Sales CT3</field>
-        <field name="description">Output Adi. VAT 1% Sales CT3</field>
+        <field name="name">Output Adi. VAT 1% on Sales - CT3</field>
+        <field name="description">Output Adi. VAT 1% on Sales - CT3</field>
         <field name="type_tax_use">purchase</field>
         <field name="type">percent</field>
         <field name="amount">0.01</field>
diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml
index b230600d640..e9bbcc28faa 100644
--- a/addons/l10n_in/l10n_in_tax_code_template.xml
+++ b/addons/l10n_in/l10n_in_tax_code_template.xml
@@ -38,7 +38,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_CSTP5">
-            <field name="name">CST 5% on Purchase</field>
+            <field name="name">Input CST 5%</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -53,12 +53,12 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_rec_exice12">
-            <field name="name">Excise Duty - 12% - Sales</field>
+            <field name="name">Excise Duty 12% - Sales</field>
             <field name="parent_id" ref="vat_code_tax_rec_exice_salebase"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st_purbase">
-            <field name="name">Input Credit - Service Tax (12% + 2% + 1%) purchase</field>
+            <field name="name">Input Credit - Service Tax (12% + 2% + 1%) Purchase</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -103,17 +103,17 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_st">
-            <field name="name">Input Credit - Service Tax</field>
+            <field name="name">Input Credit - Service Tax 12%</field>
             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_edu_cess">
-            <field name="name">Input Credit - Service Tax Edu. Cess.</field>
+            <field name="name">Input Credit - Service Tax Edu. Cess. 2%</field>
             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_ic_seco_hec">
-            <field name="name">Input Credit - Service Tax Seco. &amp; HEC</field>
+            <field name="name">Input Credit - Service Tax Seco. &amp; HEC 1%</field>
             <field name="parent_id" ref="vat_code_tax_pay_ic_st_base"/>
         </record>
 
@@ -178,12 +178,12 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_exice5">
-            <field name="name">Excise Duty 5% - Purchase</field>
+            <field name="name">Input Excise Duty 5%</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_exice6">
-            <field name="name">Excise Duty 6% on Purchase</field>
+            <field name="name">Input Excise Duty 6%</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -228,7 +228,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pay_tds_rent">
-            <field name="name">TDS on Rent-94I</field>
+            <field name="name">TDS on Rent - 94I</field>
             <field name="parent_id" ref="vat_code_payable"/>
         </record>
 
@@ -268,7 +268,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_sale_cst15">
-            <field name="name">Sales CST 5%</field>
+            <field name="name">CST 5% on Sales</field>
             <field name="parent_id" ref="vat_code_base_tax_sale"/>
         </record>
 
@@ -298,7 +298,7 @@
         </record>
 
         <record model="account.tax.code.template" id="vat_code_tax_pur_cst2">
-            <field name="name">Purchase CST 2%</field>
+            <field name="name">Input CST 2%</field>
             <field name="parent_id" ref="vat_code_base_tax_purchase"/>
         </record>