diff --git a/erpnext/accounts/doctype/gst_account/gst_account.json b/erpnext/accounts/doctype/gst_account/gst_account.json
index b6ec8844e18f..be5124c2d4d9 100644
--- a/erpnext/accounts/doctype/gst_account/gst_account.json
+++ b/erpnext/accounts/doctype/gst_account/gst_account.json
@@ -10,6 +10,7 @@
   "sgst_account",
   "igst_account",
   "cess_account",
+  "utgst_account",
   "is_reverse_charge_account"
  ],
  "fields": [
@@ -64,12 +65,18 @@
    "fieldtype": "Check",
    "in_list_view": 1,
    "label": "Is Reverse Charge Account"
+  },
+  {
+   "fieldname": "utgst_account",
+   "fieldtype": "Link",
+   "label": "UTGST Account",
+   "options": "Account"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-04-09 12:30:25.889993",
+ "modified": "2022-04-07 12:59:14.039768",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "GST Account",
@@ -78,5 +85,6 @@
  "quick_entry": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 8fd9c1c43d27..f31756931282 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -314,10 +314,14 @@ def update_item_taxes(invoice, item):
 					item.cess_rate += item_tax_rate
 					item.cess_amount += abs(item_tax_amount_after_discount)
 
-			for tax_type in ["igst", "cgst", "sgst"]:
+			for tax_type in ["igst", "cgst", "sgst", "utgst"]:
 				if t.account_head in gst_accounts[f"{tax_type}_account"]:
 					item.tax_rate += item_tax_rate
-					item[f"{tax_type}_amount"] += abs(item_tax_amount)
+					if tax_type == "utgst":
+						# utgst taxes are reported same as sgst tax
+						item["sgst_amount"] += abs(item_tax_amount)
+					else:
+						item[f"{tax_type}_amount"] += abs(item_tax_amount)
 		else:
 			# TODO: other charges per item
 			pass
@@ -359,11 +363,15 @@ def update_invoice_taxes(invoice, invoice_value_details):
 				# using after discount amt since item also uses after discount amt for cess calc
 				invoice_value_details.total_cess_amt += abs(t.base_tax_amount_after_discount_amount)
 
-			for tax_type in ["igst", "cgst", "sgst"]:
+			for tax_type in ["igst", "cgst", "sgst", "utgst"]:
 				if t.account_head in gst_accounts[f"{tax_type}_account"]:
+					if tax_type == "utgst":
+						invoice_value_details["total_sgst_amt"] += abs(tax_amount)
+					else:
+						invoice_value_details[f"total_{tax_type}_amt"] += abs(tax_amount)
 
-					invoice_value_details[f"total_{tax_type}_amt"] += abs(tax_amount)
 				update_other_charges(t, invoice_value_details, gst_accounts_list, invoice, considered_rows)
+
 		else:
 			invoice_value_details.total_other_charges += abs(tax_amount)
 
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 48e17516a5d5..765e9eaccdcb 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -824,7 +824,7 @@ def get_gst_accounts(
 	gst_settings_accounts = frappe.get_all(
 		"GST Account",
 		filters=filters,
-		fields=["cgst_account", "sgst_account", "igst_account", "cess_account"],
+		fields=["cgst_account", "sgst_account", "igst_account", "cess_account", "utgst_account"],
 	)
 
 	if not gst_settings_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate: