Hello Venkata,
Since you are using IDES, please make a new schema and name it as TAXINN/TAXINJ tax procedure according to your requirement. Prepare the schema yourself or get a dump from an existing system.
And it should work normally, since the CIN codes are present. Make sure the configurations are also in place correctly.
Also please check these discussion threads which suits to your requirement.
https://scn.sap.com/thread/822600
https://scn.sap.com/thread/1546856
I hope it resolves!
Thanks & Regards,
Lakshmi S