With GST ready to be rolled out soon in the new year, it's time companies gear-up to be tax compliant and bring about the applicable changes in their supply chain and business structure. BatchMaster is all set with its GST add-on that can help you transit and comply seamlessly with the upcoming GST.
itelligence GST implementation
India is slated to adopt GST from Apr 1, 2017. Hence, businesses need to be technologically-ready
GST is a comprehensive indirect tax levied on Sale, Manufacture and Consumption of Goods and Services at the National level.
GST would apply to all goods other than crude Petroleum, Motor spirit, Diesel, Aviation Turbine fuel and Natural gas.
GST would apply to all services barring a few to be specified
Export and Direct taxes like Income Tax, Corporate Tax, Capital gains tax will not be affected by GST.
Imports will be subject to GST, but exports will be GST-exempt
Where the output is GST exempt, the GST paid on the input will be a cost to the business
Implementation of Goods and Services Tax (GST), scheduled to take place beginning July 1, 2017.In the system of GST India GSP and ASP are playing bigger role .In the slide you can find what is GSP ,ASP and also other related information to GSPs and ASPs.
For your GST Compliance automation needs,
Call us today at 1800-270-2875 or
Visit us at www.avalara.com/in/
GST in India - Impact Assessment & ImplementationNimish Goel
GST is proposed to be implemented in India from April 1, 2017 and it is important for companies to get an impact assessment done and understand the implications on their margins, cash flows, business processes and tax obligations. International Business Advisors (www.ibadvisors.co) is working with its clients to help transition to this new legislation.
The document gives information on the following topics:
1.What is GST
2.Structure
3.Working of GST
4.Systems to Administer
5.Changes in SAP
6.Challenges
7.SAP Notes & Pre-requisites
For freelance services please visit the website: www.salienterp.com or contact on info@salienterp.com
We render the following SAP Services:
1) Assessing Impact of GST on your Business
2) Collection of Vendor, Customer, Material Master for GST
3) Implementation of GST in SAP
4) Training of GST in SAP
5) Audit of SAP GST
itelligence GST implementation
India is slated to adopt GST from Apr 1, 2017. Hence, businesses need to be technologically-ready
GST is a comprehensive indirect tax levied on Sale, Manufacture and Consumption of Goods and Services at the National level.
GST would apply to all goods other than crude Petroleum, Motor spirit, Diesel, Aviation Turbine fuel and Natural gas.
GST would apply to all services barring a few to be specified
Export and Direct taxes like Income Tax, Corporate Tax, Capital gains tax will not be affected by GST.
Imports will be subject to GST, but exports will be GST-exempt
Where the output is GST exempt, the GST paid on the input will be a cost to the business
Implementation of Goods and Services Tax (GST), scheduled to take place beginning July 1, 2017.In the system of GST India GSP and ASP are playing bigger role .In the slide you can find what is GSP ,ASP and also other related information to GSPs and ASPs.
For your GST Compliance automation needs,
Call us today at 1800-270-2875 or
Visit us at www.avalara.com/in/
GST in India - Impact Assessment & ImplementationNimish Goel
GST is proposed to be implemented in India from April 1, 2017 and it is important for companies to get an impact assessment done and understand the implications on their margins, cash flows, business processes and tax obligations. International Business Advisors (www.ibadvisors.co) is working with its clients to help transition to this new legislation.
The document gives information on the following topics:
1.What is GST
2.Structure
3.Working of GST
4.Systems to Administer
5.Changes in SAP
6.Challenges
7.SAP Notes & Pre-requisites
For freelance services please visit the website: www.salienterp.com or contact on info@salienterp.com
We render the following SAP Services:
1) Assessing Impact of GST on your Business
2) Collection of Vendor, Customer, Material Master for GST
3) Implementation of GST in SAP
4) Training of GST in SAP
5) Audit of SAP GST
MM Infosystems is now providing GST ready ERP software for various business Including Manufacturing, Trading, Education, Real Estate, Jewellery and Service. Visit our website and get more detail about GST enabled software.
This guide explains how to file GST returns directly on Government Portal (GSTN).
Also find out how to upload invoices, advance receipts, debit note, credit notes and much more.
This guide also explains the GST tax payments.
For more GST related guides, please visit - http://www.profitbooks.net/gst/
Try ProfitBooks accounting software to comply better with GST.
An invoice is the primary document used to assess the levy of any tax related to the transfer of goods or services. Under the new Goods and Services Tax (GST) regime, government is implementing a new, comprehensive invoicing format that should facilitate the computation of taxes on invoiced goods or services
Roadmap To GST Implementation - Understand The Functioning Implementation and Impact of GST In India
Goods and Services Tax, a comprehensive indirect tax, would be the biggest reform in India's indirect tax structure to be levied on manufacture, sale and consumption of goods and services throughout India.
For ensuring implementation of GST across all segments of your industry including supply chain, accounting, tax and IT, team APMH possess the presence throughout India.
Key Steps and Issues in filing GSTR 3B, GSTR 1 and TRAN 1 presented by Shashi Bhushan Singh VP, GSTN - Shared by GST Seva Kendra, Tiruchirapalli GST Commissionerate
The Electronic Way (e-way) bill is the new procedure introduced by the government to curb the tax evasion taking place under the current value added tax (VAT) laws. Each state presently requires various documentation like waybills, permit forms, declarations, challans, etc., for the transportation of goods. The e-way bill shall unify all these with a standard documentation procedure under the Goods and Services Tax (GST) regime.
SAVIC GST Solution Centre
GST Implementation is around the corner and companies waiting for the government’s final decision on GST rollout. These centres will engage with micro, small and medium enterprises (MSMEs) and showcase SAPs solution portfolio for GST.
SAVIC Technologies have built a SAVIC GST solution centre to help our customers adopt technical and functional changes of GST. Our SMEs can help you understand the key areas of impact to your business model and prepare different scenarios for the design and application of GST.
GST Solution Providers in India are helping businesses to get ready with GST implementation. SAP has one of the best GST Software Solution in India which is reliable, scalable and secure. A pre-packaged solution with fixed timeline that ensures organization to be prepared well in advance for transition to a GST compliant system. Analyze the simplicity of GST Starter Pack for seamless transition.
While on the face of it the GST rate rise seems faily straightforward, many businesses are just beginning to assess the impact of this rate change on their systems.
Held in Christchurch on 12 August and Dundedin on 18 August.
GST system is a new tax system in India . It is a very cogent form of tax system .Taxpayer need to know about certain basic terms in GST like GST registration, GST Return Filing, GST Software and GST Assessment.
GST Filing is the process by which buyers and suppliers file their GST returns to the IT Department of the Indian government. A GST return is essentially a document that contains details regarding the taxpayer's income that helps IT officials calculate their liability for a particular period.
Registered GST dealers have to file GST returns for purchases, sales, Output GST, and Input Tax Credit. To complete the GST filing, dealers require compliant sales and purchase invoices. Read on to find out more about GST Filing, why it’s important and how to get it done.
MM Infosystems is now providing GST ready ERP software for various business Including Manufacturing, Trading, Education, Real Estate, Jewellery and Service. Visit our website and get more detail about GST enabled software.
This guide explains how to file GST returns directly on Government Portal (GSTN).
Also find out how to upload invoices, advance receipts, debit note, credit notes and much more.
This guide also explains the GST tax payments.
For more GST related guides, please visit - http://www.profitbooks.net/gst/
Try ProfitBooks accounting software to comply better with GST.
An invoice is the primary document used to assess the levy of any tax related to the transfer of goods or services. Under the new Goods and Services Tax (GST) regime, government is implementing a new, comprehensive invoicing format that should facilitate the computation of taxes on invoiced goods or services
Roadmap To GST Implementation - Understand The Functioning Implementation and Impact of GST In India
Goods and Services Tax, a comprehensive indirect tax, would be the biggest reform in India's indirect tax structure to be levied on manufacture, sale and consumption of goods and services throughout India.
For ensuring implementation of GST across all segments of your industry including supply chain, accounting, tax and IT, team APMH possess the presence throughout India.
Key Steps and Issues in filing GSTR 3B, GSTR 1 and TRAN 1 presented by Shashi Bhushan Singh VP, GSTN - Shared by GST Seva Kendra, Tiruchirapalli GST Commissionerate
The Electronic Way (e-way) bill is the new procedure introduced by the government to curb the tax evasion taking place under the current value added tax (VAT) laws. Each state presently requires various documentation like waybills, permit forms, declarations, challans, etc., for the transportation of goods. The e-way bill shall unify all these with a standard documentation procedure under the Goods and Services Tax (GST) regime.
SAVIC GST Solution Centre
GST Implementation is around the corner and companies waiting for the government’s final decision on GST rollout. These centres will engage with micro, small and medium enterprises (MSMEs) and showcase SAPs solution portfolio for GST.
SAVIC Technologies have built a SAVIC GST solution centre to help our customers adopt technical and functional changes of GST. Our SMEs can help you understand the key areas of impact to your business model and prepare different scenarios for the design and application of GST.
GST Solution Providers in India are helping businesses to get ready with GST implementation. SAP has one of the best GST Software Solution in India which is reliable, scalable and secure. A pre-packaged solution with fixed timeline that ensures organization to be prepared well in advance for transition to a GST compliant system. Analyze the simplicity of GST Starter Pack for seamless transition.
While on the face of it the GST rate rise seems faily straightforward, many businesses are just beginning to assess the impact of this rate change on their systems.
Held in Christchurch on 12 August and Dundedin on 18 August.
GST system is a new tax system in India . It is a very cogent form of tax system .Taxpayer need to know about certain basic terms in GST like GST registration, GST Return Filing, GST Software and GST Assessment.
GST Filing is the process by which buyers and suppliers file their GST returns to the IT Department of the Indian government. A GST return is essentially a document that contains details regarding the taxpayer's income that helps IT officials calculate their liability for a particular period.
Registered GST dealers have to file GST returns for purchases, sales, Output GST, and Input Tax Credit. To complete the GST filing, dealers require compliant sales and purchase invoices. Read on to find out more about GST Filing, why it’s important and how to get it done.
The biggest ever indirect tax reforms to be implemented ever since 1947 is the GST bill. Execution of this bill is expected to bring economic integration of the Indian economy. Among the group that is highly overwhelmed with the introduction of this form of tax are the start-ups and SME’s. Expectations are that the organizations will benefit the most out of the GST implementation.
The Goods and Services Tax (GST) is introduced to bring a single unified tax regime for India, which will consolidate many different taxes into a single tax regime.
The intention is to bring predictability and lower operating costs for businesses because the GST will reduce the overall tax burden by reducing the impacts of cascading taxes and allow the cross-utilization of tax credits across the supply chain.
All the enterprises must gear up for a smooth deployment of GST related changes in their application landscape. Without proper technical and application environment, GST compliance will be impossible.
Customer challenges
Organizations do not necessarily have in-house expertise to cope up with the deployment and management of changes related to GST. As the government tries to streamline the process, periodic changes and report requirements (GSTR1, GSTR2, e-Way Bill, e-Invoicing etc.) are generated.
SAP is regularly delivering various notes and patches to support the technical architecture for addressing these requirements.
However, extracting the accurate data from the SAP system and then integrating it to the GSTN Portal (either with our without the help of GSP/ASP) is a huge challenge requiring substantial efforts.
We’ve assisted over 1000 enterprises like yours, save time and money with our award-winning GST Solution. Teams at Titan, Sun Pharma, Bosch, JKTyre, Puma, 3M, SBI Cards, BookyMyShow, Titan, DLF, Fujitsu, Bisleri, Manipal Hospitals, Treebo, Viacom 18 Media Pvt. Ltd. and more are already using ClearTax GST - The fastest and smartest way to file GST for your company.
GST in India explained along with different types of returns. In-depth process flow of GSTR 1,2 and 3.
Contents -
a) What is GST?
b) List of GST Returns
c) Return Flow (GSTR 1-3)
d) GSTR 1 - Outward Supplies
e) GSTR 2 - Inward Supplies
f) GSTR 1A & GSTR 3
The GST Council has decided to introduce with centralized issuance of an unique number (Invoice Reference number) for each B2B invoice on reporting of invoice data to a central portal with effective(Mandate) date from 1stApril 2020 for all Tax payers The new system will lead to one-time reporting on B2B invoice data in the form it is generated to reduce reporting in multiple formats (one for GSTR 1 and the other for e-way bill) and to generate Sales and Purchase Registers (ANX-1 and ANX-2) and from this data to keep the Return (RET-1 etc.) ready for filing.
GST and GSTN Goods and Service Tax Network mukesh negi
It's all about basic understanding of GST and GSTN which is going to rollout in India very soon. People are still not clear on the concept of GST so I have shared my knowledge with respect to same here.
We describe the deployment and use of Globus Compute for remote computation. This content is aimed at researchers who wish to compute on remote resources using a unified programming interface, as well as system administrators who will deploy and operate Globus Compute services on their research computing infrastructure.
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BatchMaster ERP with GST
1. Get ready for that seamless transition to GST
A complete, proven ERP Software with GST readiness
BatchMaster ERP with GST
2. ABOUT US
A complete, proven ERP Software with GST readiness
• A leading vendor of ERP solutions for emerging
and growing formula based manufacturers for
over 30 years
• BatchMaster ERP with GST capabilities rolled
out
• Over 2000 customers world wide
• Employs 400+ development, consulting and
marketing staff dedicated to addressing the
needs of paint and coatings manufacturers
3. GST- A SNEAK PEEK
A complete, proven ERP Software with GST readiness
• 'One India, One Tax' will be the new identity
• An end-to-end solution for Financial
complexations
• It is estimated to boost GDP by 1.5 to 2%
• Will contribute significantly to 'Ease of doing
Business‘
• Will bring-in tax compliance and transparency
4. A complete, proven ERP Software with GST readiness
WHAT IS GST?
• GST is one tax that is levied on manufacturing,
selling and consumption of goods and services
• Distributed among the Central Government
and the State Governments
• For goods, it will be levied destination based
• For services, it will be levied consumption
based
• It is a destination-based Tax
5. CURRENT TAXATION SYSTEM
A complete, proven ERP Software with GST readiness
• At present the taxes levied by center and state
are different
• The center levies custom duties, excise duty,
central sales tax and service tax
• Whereas the state levies VAT, luxury tax,
electricity duty, entertainment tax, entry tax
and octroi.
6. GST MODEL
A complete, proven ERP Software with GST readiness
• GST structure has two components
• One levied by the Centre- Central GST (CGST),
• And other levied by the State- State GST (SGST)
• Both components would be applicable on all
taxable transactions of goods and services
7. TAXES TO BE SUBSUMED
A complete, proven ERP Software with GST readiness
• CGST Will Subsume: Central Excise Duty, Additional
Excise Duties, the Excise Duty levied under the
Medicinal and Toiletries Preparation Act, Service Tax,
Customs Duty known as Countervailing Duty (CVD),
Special Additional Duty of Customs, Surcharges and
Cesses
• SGST Will Subsume: VAT, Central Sales Tax (CST),
Entertainment tax (unless it is levied by the local
bodies), Luxury tax, State Cesses and Surcharges, Entry
tax not in lieu of Octroi, Purchase Tax
8. GST RETURNS IN A NUTSHELL
A complete, proven ERP Software with GST readiness
Return
Form
What to file? By Whom? By When?
GSTR-1 Details of outward supplies of
taxable goods and/or services
effected
Registered Taxable
Supplier
10th of the next
month
GSTR-2 Details of inward supplies of
taxable goods and/or services
effected claiming input tax
credit.
Registered Taxable
Recipient
15th of the next
month
GSTR-3 Monthly return on the basis of
finalization of details of
outward supplies and inward
supplies along with the payment
of amount of tax.
Registered Taxable Person 20th of the next
month
GSTR-4 Quarterly return for
compounding taxable person.
Composition Supplier 18th of the month
succeeding quarter
GSTR-5 Return for Non-Resident foreign
taxable person
Non-Resident Taxable
Person
20th of the next
month
9. GST RETURNS IN A NUTSHELL
A complete, proven ERP Software with GST readiness
GSTR-6 Return for Input Service
Distributor
Input Service Distributor 13th of the next
month
GSTR-7 Return for authorities deducting
tax at source.
Tax Deductor 10th of the next
month
GSTR-8 Details of supplies effected
through e-commerce operator
and the amount of tax collected
E-commerce Operator/Tax
Collector
10th of the next
month
GSTR-9 Annual Return Registered Taxable Person 31st December of
next financial year
GSTR-
10
Final Return Taxable person whose
registration has been
surrendered or cancelled.
Within three months
of the date of
cancellation or date
of cancellation order,
whichever is later.
GSTR-
11
Details of inward supplies to be
furnished by a person having
UIN
Person having UIN and
claiming refund
28th of the month
following the month
for which statement
is filed
10. Excise counterparts in the GST regime
A complete, proven ERP Software with GST readiness
Sr. # Excise GST
1. ECC, Division, Range, Commissionerate, CST
No. etc maintained
GSTN maintained for each branch
2. VAT Type Taxes Defined – VAT/Cess/Ecess Flat Type Taxes Defined –
CGST/SGST/IGST/Cess/Cess2
3. Accounts defined for VAT/Cess/Ecess Accounts defined for
CGST/SGST/IGST/Cess/Cess2
4. Credit Entry for Purchase goes to
VAT/Cess/Ecess
Credit Entry for Purchase goes to
CGST/SGST/IGST/Cess/Cess2
5. Credit not taken for job work out till
material comes back in
Credit taken for job work out but if the
material does not come back within 6
months, credit is reversed with penalty
6. Debit Entry for Invoice goes to
VAT/Cess/Ecess
Debit Entry for Invoice goes to
CGST/SGST/IGST/Cess/Cess2
7. Purchase Voucher & Shipment Return were
treated separately
Purchase Voucher & Shipment Return are
treated in the same way.
8. No option for Advance Payment Advance Payment option on Debit Entry
screen
11. Excise counterparts in the GST regime
A complete, proven ERP Software with GST readiness
9. No option for Reverse Charge Reverse Charge is applicable
10. Transfer of credit from one branch to
another not available
Ability to transfer credit available from one
branch to another
11. Excise Registers / Returns / Reports were
required
Only GST Returns are required
12. Challan & Returns had to be filed Returns filed online
13. Challan Master for payments Payment Master to make entries of
payments
14. Service Tax applicable on Services Service Tax merged in GST so no separate
screen needed
15. Import of raw materials entered through
Import Raw Material screen
Import as per new GST norms, GST taxes will
be entered through Manual Credit Entry
screen
16. Capital Goods – partial credit allowed Can take complete credit of Capital Goods
immediately
17. State Master not required State Master records need to be maintained
12. Key Features of BatchMaster GST (BME-GST)
A complete, proven ERP Software with GST readiness
• Easy generation of Invoice as per GST Guidelines
and Invoice Format
• Facilitates filing of all types of dealer returns
• Automatically debits Duty payments and provides
warnings in case of insufficient credit balance
• Offers platform for Payment of Taxes as per liable
GST rates
• Reconciliation with GST Portal and other official
GST Links. Hence a mismatch in the credit is easily
traceable.
13. Key Features of BatchMaster GST (BME-GST)
A complete, proven ERP Software with GST readiness
• Handles GST & ITC (Input Tax Credit) on capital
goods and imports
• Furnishes detailed information on duties paid
simply at the click of a button
• Hassle free and spontaneous preparation of
monthly/quarterly/yearly returns of GSTR1, GSTR2,
GSTR3, GSTR4, & GSTR9
• Supports multiple Branches of an organization.
• Defining Vendor/Customer/Company’s GST No.
branch wise
14. Key Features of BatchMaster GST (BME-GST)
A complete, proven ERP Software with GST readiness
• Effective & consistent data back-up prior to upgrade,
along with support in data migration from excise to
GST
• Proper calculation of Taxes in Invoice/voucher as per
GST Norms
• Separation of invoices/vouchers, according to their
type of business
15. Key Features of BatchMaster GST (BME-GST)
A complete, proven ERP Software with GST readiness
• Handling of Advance payments and their taxes
• Convenient & intuitive user interface.
• Adjustment of Payable with IGST and CGST/SGST
combination – IGST Credit can be used in IGST and
CGST/SGST both
• Handling of Job In/Job Out as per GST Norms
16. KEY DOCUMENTS GENERATED BY BATCHMASTER
GST
A complete, proven ERP Software with GST readiness
Out of 11, BatchMaster generates four returns as per GST laid
down procedures in the statute which are relevant to the
manufacturing industries.
• ITC Match/Mismatch Report generation
• Generates GSTR1: Outward supplies made by the tax payer
• Generates GSTR2: Inward supplies made by the tax payer
• Generates GSTR3: Monthly return
• Generates GSTR9: Yearly return
• Prints export invoices in desirable formats.
17. THANK YOU!
So gear-up for GST with BatchMaster today!
Visit, www.batchmaster.co.in for more info
A complete, proven ERP Software for Food & Beverages Manufacturers
A complete, proven ERP Software with GST readiness