Agenda
1. Next Steps for Integration
2. Road map for Integration
3. Queries Received
4. Q&A
Challenge:
Law/Rules/Formats (rules) are still evolving.
GST System keep on getting feeds on proposed changes and based on that, we keep on changing our internal API structure.
Publication of changed rules to public takes sometime. So GST System always remain public version+.
Though on final release everything will be in sync but before that how to start integration
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.
Published 25th January 2018 | For more information visit https://www.thesaurus.ie
Under the new legislation, whenever Irish employers pay their employees, a file must be submitted (electronically) to Revenue containing details of these payments.
The contents of this file will be similar to the details currently submitted in the annual P35, however, unlike the annual P35, this file must be submitted each pay period. Therefore, in most cases, the submission will be made either weekly or monthly.
This real time information will enable Revenue to ensure that employees are receiving their correct credits and cut off points. This in turn should mean that the incidence of year end over/underpayments of income tax will be substantially reduced.
We have designed a webinar to explain the ins and outs of what PAYE Modernisation means for your payroll bureau and your clients. The webinar is CPD accredited where you can benefit from 1.5 hours.
Agenda
An introduction to PAYE Modernisation including recent changes
What direct effect will this have on employers?
What direct effect will this have on employees?
What are the possible downsides for employers?
Revenue’s delivery schedule
The role out of PAYE Modernisation in the UK
Processing manually or using payroll software?
The letter of engagement
How will PAYE Modernisation affect your payroll service
Communicating these changes to your clients.
The Panel
Main presenter: Paul Byrne
Guest presenter: Sinead Sweeney
Guest presenter: Sandra Clarke
For more information visit https://www.thesaurus.ie
PAYE Modernisation will now become a part of the payroll processing each pay period. Employers, payroll bureaus and accountants will need to review their current processes to meet the new requirements in January 2019. Join Thesaurus Software for a free webinar where we can peel back the new legislation and take you through how PAYE Modernisation will affect you and your payroll processing.
We are delighted to be joined by Sinead Sweeney, who is the PAYE Modernisation Change Manager for the Revenue Commissioners. Sinead is very much on the front line when it comes PAYE Modernisation and will also deliver a presentation from Revenue’s perspective.
24th January 2018 | For more information visit https://www.thesaurus.ie
Under the new legislation, whenever Irish employers pay their employees, a file must be submitted (electronically) to Revenue containing details of these payments.
The contents of this file will be similar to the details currently submitted in the annual P35, however, unlike the annual P35, this file must be submitted each pay period. Therefore, in most cases, the submission will be made either weekly or monthly.
This real time information will enable Revenue to ensure that employees are receiving their correct credits and cut off points. This in turn should mean that the incidence of year end over/underpayments of income tax will be substantially reduced.
We have designed a webinar to explain the ins and outs of what PAYE Modernisation means for your business and your payroll processing.
Agenda
An introduction to PAYE Modernisation including recent changes
What direct effect will this have on employers?
What direct effect will this have on employees?
What are the possible downsides for employers?
Revenue’s delivery schedule
The role out of PAYE Modernisation in the UK
Processing manually or using payroll software?
The Panel:
Main presenter: Paul Byrne
Guest presenter: Sinead Sweeney
Guest Panelist: Sandra Clarke
The document discusses India's proposed e-invoicing system for business-to-business transactions under GST. Key points:
1) E-invoices will be generated by businesses using their accounting software and uploaded to an Invoice Registration Portal (IRP), which will generate a unique ID (IRN) and digitally sign the invoice.
2) The IRP will share e-invoice data with GST and e-way bill systems to pre-populate returns and generate e-way bills from invoices.
3) Adopting e-invoicing standards will make invoices interoperable across systems, eliminating errors from re-entry of data.
EAI is an Indian firm that aims to catalyze clean technology adoption. It focuses on renewable energy sectors like solar, wind, biomass and energy efficiency. EAI provides services like market potential analysis, vendor selection assistance, and guidance on regulations to renewable energy developers, industrial firms, and companies looking to diversify into clean technology. It also assists international firms entering the Indian renewable energy market. EAI publishes reports on renewable energy topics and organizes conferences to promote industry growth in India.
In the evolving environment of the new GST regime it is envisioned that the GST Suvidha Providers (GSP) concept is going to play a very important and strategic role.
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.
Published 25th January 2018 | For more information visit https://www.thesaurus.ie
Under the new legislation, whenever Irish employers pay their employees, a file must be submitted (electronically) to Revenue containing details of these payments.
The contents of this file will be similar to the details currently submitted in the annual P35, however, unlike the annual P35, this file must be submitted each pay period. Therefore, in most cases, the submission will be made either weekly or monthly.
This real time information will enable Revenue to ensure that employees are receiving their correct credits and cut off points. This in turn should mean that the incidence of year end over/underpayments of income tax will be substantially reduced.
We have designed a webinar to explain the ins and outs of what PAYE Modernisation means for your payroll bureau and your clients. The webinar is CPD accredited where you can benefit from 1.5 hours.
Agenda
An introduction to PAYE Modernisation including recent changes
What direct effect will this have on employers?
What direct effect will this have on employees?
What are the possible downsides for employers?
Revenue’s delivery schedule
The role out of PAYE Modernisation in the UK
Processing manually or using payroll software?
The letter of engagement
How will PAYE Modernisation affect your payroll service
Communicating these changes to your clients.
The Panel
Main presenter: Paul Byrne
Guest presenter: Sinead Sweeney
Guest presenter: Sandra Clarke
For more information visit https://www.thesaurus.ie
PAYE Modernisation will now become a part of the payroll processing each pay period. Employers, payroll bureaus and accountants will need to review their current processes to meet the new requirements in January 2019. Join Thesaurus Software for a free webinar where we can peel back the new legislation and take you through how PAYE Modernisation will affect you and your payroll processing.
We are delighted to be joined by Sinead Sweeney, who is the PAYE Modernisation Change Manager for the Revenue Commissioners. Sinead is very much on the front line when it comes PAYE Modernisation and will also deliver a presentation from Revenue’s perspective.
24th January 2018 | For more information visit https://www.thesaurus.ie
Under the new legislation, whenever Irish employers pay their employees, a file must be submitted (electronically) to Revenue containing details of these payments.
The contents of this file will be similar to the details currently submitted in the annual P35, however, unlike the annual P35, this file must be submitted each pay period. Therefore, in most cases, the submission will be made either weekly or monthly.
This real time information will enable Revenue to ensure that employees are receiving their correct credits and cut off points. This in turn should mean that the incidence of year end over/underpayments of income tax will be substantially reduced.
We have designed a webinar to explain the ins and outs of what PAYE Modernisation means for your business and your payroll processing.
Agenda
An introduction to PAYE Modernisation including recent changes
What direct effect will this have on employers?
What direct effect will this have on employees?
What are the possible downsides for employers?
Revenue’s delivery schedule
The role out of PAYE Modernisation in the UK
Processing manually or using payroll software?
The Panel:
Main presenter: Paul Byrne
Guest presenter: Sinead Sweeney
Guest Panelist: Sandra Clarke
The document discusses India's proposed e-invoicing system for business-to-business transactions under GST. Key points:
1) E-invoices will be generated by businesses using their accounting software and uploaded to an Invoice Registration Portal (IRP), which will generate a unique ID (IRN) and digitally sign the invoice.
2) The IRP will share e-invoice data with GST and e-way bill systems to pre-populate returns and generate e-way bills from invoices.
3) Adopting e-invoicing standards will make invoices interoperable across systems, eliminating errors from re-entry of data.
EAI is an Indian firm that aims to catalyze clean technology adoption. It focuses on renewable energy sectors like solar, wind, biomass and energy efficiency. EAI provides services like market potential analysis, vendor selection assistance, and guidance on regulations to renewable energy developers, industrial firms, and companies looking to diversify into clean technology. It also assists international firms entering the Indian renewable energy market. EAI publishes reports on renewable energy topics and organizes conferences to promote industry growth in India.
In the evolving environment of the new GST regime it is envisioned that the GST Suvidha Providers (GSP) concept is going to play a very important and strategic role.
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.
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/
The document provides an overview of the proposed roadmap for implementing GST in SAP. It discusses key aspects like the GST components, impact on existing tax systems, prerequisites for implementation in SAP, the process for migrating from TAXINJ to TAXINN, required master data changes, tax configuration, business processes, reporting and the role of GSTN and GSP providers. The implementation will require resources across various SAP modules and involve changes to taxation rules, document numbering, accounts, processes and configuration.
Gst implementation road map by endeavour technologiesNiranjan Emparala
The document provides an overview of the proposed roadmap for implementing GST in SAP. It discusses key aspects like the GST components, impact on existing tax systems, prerequisites for implementation in SAP, the process for migrating from TAXINJ to TAXINN, required master data changes, tax configuration, business processes, reporting, and the role of GSTN and GSPs in the digital infrastructure. The implementation will require resources across various SAP modules and involve changes to taxation, billing, purchasing, and reporting processes.
The document provides an overview of the proposed roadmap for implementing GST in SAP. It discusses key aspects like the GST components, impact on existing tax systems, prerequisites for implementation in SAP, the process for migrating from TAXINJ to TAXINN, required master data changes, tax configuration, business processes, reporting and the role of GSTN and GSP providers. The implementation will require resources across various SAP modules and involve changes to taxation rules, document numbering, accounts, processes and configuration.
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.
1) The document outlines the cutover strategy for migrating from an old legacy system to a new SAP FICO system. It involves pre-go live activities like master data upload and product costing runs.
2) The cutover or "cut-off" date is when the old system is switched off and the new SAP system is used. Data migration like stock, receivables, payables occurs around this date.
3) Pre-go live checks ensure the SAP production system is ready, including confirming all customizations and number ranges are in place.
GSTN was registered as a non-government, not-for-profit company to provide the IT backbone for GST. It has various shareholders including central and state governments. Taxpayers will need to regularly file various returns containing supply data and purchase information. Technology is needed for invoice uploading, return filing, and data matching between taxpayer and government systems. APIs allow software to access operating system and application features. GSPs and ASPs help taxpayers with GST compliance through technology solutions and filing returns.
This document outlines the key activities and checks needed for a successful cut-off procedure and go-live of a new SAP system. It discusses:
1) Pre-go live activities like master data loading, cost center planning, and product costing runs.
2) Pre-go live checks like customizing, number ranges, and operating concern setup.
3) Transaction data upload including purchase orders, stock, receivables, payables, assets, and general ledger balances.
The goal is to provide a comprehensive guide to migrating accurately from the old to new system on the planned go-live date.
GST India Software - Cloud ERP Software For SMEs
1. It’s a Destination based Tax – means based on the Customer
location, we need to pick that state Taxes, Cess etc
2. Place of Supply of Goods and Service is defined
3. Govt is focusing to collect more information per Invoice
including Product HSN Codes and Taxes applied per line items
4. Inter state Input tax credit is available now.
5. Taxable supplies to Include Inter and Intra State taxes
6. New things to note
1. Tax on removal of Goods for Stock transfer within State
2. Based on the duration Tax on Goods issued to Subcontractor (Inter and
Intra State) will be charged.
3. Complimentary and Free Samples are taxed
Souce: www.actouch.com
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 and GSP (GST Suvidha Provider) Rolemukesh negi
GST Suvidha Providers (GSPs) are third party intermediaries introduced by GST to reduce the load on the GST IT infrastructure and simplify the invoice uploading and return filing process for large businesses. Large businesses can automate their processes by developing their own applications or using Application Service Providers (ASPs) who can consolidate, reconcile, and share the business's data with GSPs on their behalf. GSPs then file returns on behalf of businesses through secure APIs with the GSTN. ASPs act as intermediaries for businesses without internal IT capabilities, managing the process of sharing data with GSPs to electronically file returns.
GST CAAT is an add in software to MS Excel which facilitates Automated Matching of GST Sales/Purchases from GST Portal with corresponding Sales/Purchases from Tally/Other SWTo Identify Matches or Mis-Matches and enable faster reconciliation and rectification.
This document introduces Reliance's GST compliance solution called JioGST. Key points:
- JioGST is a comprehensive GST compliance application that allows users to generate returns, reconcile with GSTN, sign and file returns through a cloud-based platform.
- It offers input integration, tax ledger management, notifications, return preparation and filing, and reconciliation features to help users comply with GST requirements.
- Reliance is positioning JioGST as part of its Jio Enterprise Prime Program to provide GST-compliant billing, compliance services, and connectivity solutions to customers and vendors.
Introduction IS Utilities - Indian DISCOMSougata Mitra
The document provides an overview of the basic settings and processes that will be implemented in CESU's SAP IS Utilities system. It discusses setting up the political, postal, organizational, company, and enterprise structures as well as cost centers, contract accounts, and the general ledger integration. It then describes the workflows for new service connections, load extensions/reductions, name transfers, and meter reading for both low tension and high tension consumers. The statuses that can be applied to meters are also outlined, and how billing will be calculated based on those statuses.
Gst digital compliance roadmap jan2010 v1Lokesh Modem
The document discusses SAP's Digital Compliance Service roadmap for assisting companies in India with GST reporting and compliance. It outlines upcoming features for e-invoicing, eWay bills, GST filing forms, and reconciliation dashboards. Key points include the planned rollout of real-time e-invoicing in 2020, enhancements to the eWay bill system, and new utilities for GST return forms that will allow automated reconciliation with supplier/recipient records.
This document provides an overview of key concepts related to the Goods and Services Tax (GST) implemented in India. It explains that GST aims to replace existing indirect taxes with a single tax to create a unified Indian market. GST is a destination-based tax that will be levied on the supply of goods and services, with taxpayers allowed seamless credit for taxes paid at each stage of production. Only value addition at each stage will be taxed, with the burden falling on the final consumer. The document outlines changes businesses need to make to comply with GST, including modifications to software, processes and reporting.
This document describes new functionalities and fixes included in the RUP 6(12.1.X) and RUP 5(12.2.X) patches related to GST compliance in India. Key updates include removing custom tariff headings from screens and replacing with HSN codes, changing the BOE status after payment to ready for receipt application, defaulting tax from bill to location when using item categories, and allowing legal reporting and assignment of item templates and reporting codes. It also covers options for copying taxes between documents and resolving various tax-related issues.
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Satta Matka Kalyan Main Mumbai Fastest Results
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4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdfonlyfansmanagedau
In the competitive world of content creation, standing out and maximising revenue on platforms like OnlyFans can be challenging. This is where partnering with an OnlyFans agency can make a significant difference. Here are five key benefits for content creators considering this option:
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.
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/
The document provides an overview of the proposed roadmap for implementing GST in SAP. It discusses key aspects like the GST components, impact on existing tax systems, prerequisites for implementation in SAP, the process for migrating from TAXINJ to TAXINN, required master data changes, tax configuration, business processes, reporting and the role of GSTN and GSP providers. The implementation will require resources across various SAP modules and involve changes to taxation rules, document numbering, accounts, processes and configuration.
Gst implementation road map by endeavour technologiesNiranjan Emparala
The document provides an overview of the proposed roadmap for implementing GST in SAP. It discusses key aspects like the GST components, impact on existing tax systems, prerequisites for implementation in SAP, the process for migrating from TAXINJ to TAXINN, required master data changes, tax configuration, business processes, reporting, and the role of GSTN and GSPs in the digital infrastructure. The implementation will require resources across various SAP modules and involve changes to taxation, billing, purchasing, and reporting processes.
The document provides an overview of the proposed roadmap for implementing GST in SAP. It discusses key aspects like the GST components, impact on existing tax systems, prerequisites for implementation in SAP, the process for migrating from TAXINJ to TAXINN, required master data changes, tax configuration, business processes, reporting and the role of GSTN and GSP providers. The implementation will require resources across various SAP modules and involve changes to taxation rules, document numbering, accounts, processes and configuration.
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.
1) The document outlines the cutover strategy for migrating from an old legacy system to a new SAP FICO system. It involves pre-go live activities like master data upload and product costing runs.
2) The cutover or "cut-off" date is when the old system is switched off and the new SAP system is used. Data migration like stock, receivables, payables occurs around this date.
3) Pre-go live checks ensure the SAP production system is ready, including confirming all customizations and number ranges are in place.
GSTN was registered as a non-government, not-for-profit company to provide the IT backbone for GST. It has various shareholders including central and state governments. Taxpayers will need to regularly file various returns containing supply data and purchase information. Technology is needed for invoice uploading, return filing, and data matching between taxpayer and government systems. APIs allow software to access operating system and application features. GSPs and ASPs help taxpayers with GST compliance through technology solutions and filing returns.
This document outlines the key activities and checks needed for a successful cut-off procedure and go-live of a new SAP system. It discusses:
1) Pre-go live activities like master data loading, cost center planning, and product costing runs.
2) Pre-go live checks like customizing, number ranges, and operating concern setup.
3) Transaction data upload including purchase orders, stock, receivables, payables, assets, and general ledger balances.
The goal is to provide a comprehensive guide to migrating accurately from the old to new system on the planned go-live date.
GST India Software - Cloud ERP Software For SMEs
1. It’s a Destination based Tax – means based on the Customer
location, we need to pick that state Taxes, Cess etc
2. Place of Supply of Goods and Service is defined
3. Govt is focusing to collect more information per Invoice
including Product HSN Codes and Taxes applied per line items
4. Inter state Input tax credit is available now.
5. Taxable supplies to Include Inter and Intra State taxes
6. New things to note
1. Tax on removal of Goods for Stock transfer within State
2. Based on the duration Tax on Goods issued to Subcontractor (Inter and
Intra State) will be charged.
3. Complimentary and Free Samples are taxed
Souce: www.actouch.com
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 and GSP (GST Suvidha Provider) Rolemukesh negi
GST Suvidha Providers (GSPs) are third party intermediaries introduced by GST to reduce the load on the GST IT infrastructure and simplify the invoice uploading and return filing process for large businesses. Large businesses can automate their processes by developing their own applications or using Application Service Providers (ASPs) who can consolidate, reconcile, and share the business's data with GSPs on their behalf. GSPs then file returns on behalf of businesses through secure APIs with the GSTN. ASPs act as intermediaries for businesses without internal IT capabilities, managing the process of sharing data with GSPs to electronically file returns.
GST CAAT is an add in software to MS Excel which facilitates Automated Matching of GST Sales/Purchases from GST Portal with corresponding Sales/Purchases from Tally/Other SWTo Identify Matches or Mis-Matches and enable faster reconciliation and rectification.
This document introduces Reliance's GST compliance solution called JioGST. Key points:
- JioGST is a comprehensive GST compliance application that allows users to generate returns, reconcile with GSTN, sign and file returns through a cloud-based platform.
- It offers input integration, tax ledger management, notifications, return preparation and filing, and reconciliation features to help users comply with GST requirements.
- Reliance is positioning JioGST as part of its Jio Enterprise Prime Program to provide GST-compliant billing, compliance services, and connectivity solutions to customers and vendors.
Introduction IS Utilities - Indian DISCOMSougata Mitra
The document provides an overview of the basic settings and processes that will be implemented in CESU's SAP IS Utilities system. It discusses setting up the political, postal, organizational, company, and enterprise structures as well as cost centers, contract accounts, and the general ledger integration. It then describes the workflows for new service connections, load extensions/reductions, name transfers, and meter reading for both low tension and high tension consumers. The statuses that can be applied to meters are also outlined, and how billing will be calculated based on those statuses.
Gst digital compliance roadmap jan2010 v1Lokesh Modem
The document discusses SAP's Digital Compliance Service roadmap for assisting companies in India with GST reporting and compliance. It outlines upcoming features for e-invoicing, eWay bills, GST filing forms, and reconciliation dashboards. Key points include the planned rollout of real-time e-invoicing in 2020, enhancements to the eWay bill system, and new utilities for GST return forms that will allow automated reconciliation with supplier/recipient records.
This document provides an overview of key concepts related to the Goods and Services Tax (GST) implemented in India. It explains that GST aims to replace existing indirect taxes with a single tax to create a unified Indian market. GST is a destination-based tax that will be levied on the supply of goods and services, with taxpayers allowed seamless credit for taxes paid at each stage of production. Only value addition at each stage will be taxed, with the burden falling on the final consumer. The document outlines changes businesses need to make to comply with GST, including modifications to software, processes and reporting.
This document describes new functionalities and fixes included in the RUP 6(12.1.X) and RUP 5(12.2.X) patches related to GST compliance in India. Key updates include removing custom tariff headings from screens and replacing with HSN codes, changing the BOE status after payment to ready for receipt application, defaulting tax from bill to location when using item categories, and allowing legal reporting and assignment of item templates and reporting codes. It also covers options for copying taxes between documents and resolving various tax-related issues.
Call8328958814 satta matka Kalyan result satta guessing➑➌➋➑➒➎➑➑➊➍
Satta Matka Kalyan Main Mumbai Fastest Results
Satta Matka ❋ Sattamatka ❋ New Mumbai Ratan Satta Matka ❋ Fast Matka ❋ Milan Market ❋ Kalyan Matka Results ❋ Satta Game ❋ Matka Game ❋ Satta Matka ❋ Kalyan Satta Matka ❋ Mumbai Main ❋ Online Matka Results ❋ Satta Matka Tips ❋ Milan Chart ❋ Satta Matka Boss❋ New Star Day ❋ Satta King ❋ Live Satta Matka Results ❋ Satta Matka Company ❋ Indian Matka ❋ Satta Matka 143❋ Kalyan Night Matka..
4 Benefits of Partnering with an OnlyFans Agency for Content Creators.pdfonlyfansmanagedau
In the competitive world of content creation, standing out and maximising revenue on platforms like OnlyFans can be challenging. This is where partnering with an OnlyFans agency can make a significant difference. Here are five key benefits for content creators considering this option:
Discover timeless style with the 2022 Vintage Roman Numerals Men's Ring. Crafted from premium stainless steel, this 6mm wide ring embodies elegance and durability. Perfect as a gift, it seamlessly blends classic Roman numeral detailing with modern sophistication, making it an ideal accessory for any occasion.
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The Most Inspiring Entrepreneurs to Follow in 2024.pdfthesiliconleaders
In a world where the potential of youth innovation remains vastly untouched, there emerges a guiding light in the form of Norm Goldstein, the Founder and CEO of EduNetwork Partners. His dedication to this cause has earned him recognition as a Congressional Leadership Award recipient.
Brian Fitzsimmons on the Business Strategy and Content Flywheel of Barstool S...Neil Horowitz
On episode 272 of the Digital and Social Media Sports Podcast, Neil chatted with Brian Fitzsimmons, Director of Licensing and Business Development for Barstool Sports.
What follows is a collection of snippets from the podcast. To hear the full interview and more, check out the podcast on all podcast platforms and at www.dsmsports.net
Profiles of Iconic Fashion Personalities.pdfTTop Threads
The fashion industry is dynamic and ever-changing, continuously sculpted by trailblazing visionaries who challenge norms and redefine beauty. This document delves into the profiles of some of the most iconic fashion personalities whose impact has left a lasting impression on the industry. From timeless designers to modern-day influencers, each individual has uniquely woven their thread into the rich fabric of fashion history, contributing to its ongoing evolution.
Navigating the world of forex trading can be challenging, especially for beginners. To help you make an informed decision, we have comprehensively compared the best forex brokers in India for 2024. This article, reviewed by Top Forex Brokers Review, will cover featured award winners, the best forex brokers, featured offers, the best copy trading platforms, the best forex brokers for beginners, the best MetaTrader brokers, and recently updated reviews. We will focus on FP Markets, Black Bull, EightCap, IC Markets, and Octa.
Discover innovative uses of Revit in urban planning and design, enhancing city landscapes with advanced architectural solutions. Understand how architectural firms are using Revit to transform how processes and outcomes within urban planning and design fields look. They are supplementing work and putting in value through speed and imagination that the architects and planners are placing into composing progressive urban areas that are not only colorful but also pragmatic.
Presentation by Herman Kienhuis (Curiosity VC) on Investing in AI for ABS Alu...Herman Kienhuis
Presentation by Herman Kienhuis (Curiosity VC) on developments in AI, the venture capital investment landscape and Curiosity VC's approach to investing, at the alumni event of Amsterdam Business School (University of Amsterdam) on June 13, 2024 in Amsterdam.
Starting a business is like embarking on an unpredictable adventure. It’s a journey filled with highs and lows, victories and defeats. But what if I told you that those setbacks and failures could be the very stepping stones that lead you to fortune? Let’s explore how resilience, adaptability, and strategic thinking can transform adversity into opportunity.
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2. Agenda
1. Next Steps for Integration
2. Roadmap for Integration
3. Queries Received
4. Q&A
3. Next Step For Integration
Challenge:
• Law/Rules/Formats (rules) are still evolving.
• GST System keep on getting feeds on proposed changes and
based on that, we keep on changing our internal API structure.
• Publication of changed rules to public takes sometime. So GST
System always remain public version+.
• Though on final release everything will be in sync but before
that how to start integration
4. Next Step For Integration
Approach for Integration:
We can divide integration in three steps:
1. Technical Integration:
• GST System will publish API specs based on our internal
version, which we are working on.
• API specs will have some difference in forms attributes and
tables from the published forms.
• GSP/ASP will prepare request JSON based on these
attributes, ignore or fill some dummy data in extra attributes.
• Integrate with our live APIs, which we will publish on
sandbox.
• GSP will established its Architecture and framework for
supporting ASP.
This step will ensure end to end technical integration.
5. Next Step For Integration
2. End to End Integration on Sandbox:
• Once next version of rules are published in public , GST System
will update API specs as per latest rules (As per our current
understanding there should not be big variance with already
published spec)
• GSPs and ASPs can then map its business data with API
attributes and update request JSON structure as per latest API
specs.
• They can test end to end with all business condition
• There may be more changes after next release. We can follow
same cycle till final release of APIs
This step will make ASP/GSP system production ready.
6. Next Step For Integration
3. Integration on Staging/Production:
• GSP will setup MPLS connectivity with GST System.
• Perform Security Audit of application
• Perform Sanity Testing on Staging environment
• Go Live
7. Next Step For Integration
GSP Support Mechanism:
Integration Phase:
1. Queries and clarification through google group (Technical as
well as Business queries)
2. Defects/issues can also be raised through it.
3. Internal defects will be raised and notified to user.
4. New releases on the sandbox will notified through google group
and release notes having id of fixed defects will be released
through developer portal.
8. Next Step For Integration
Go live and Post Go live Phase:
1. Helpdesk
2. Beta releases will keep on happening on Sandbox before
production release and it support mechanism will remain the
same as for integration phase.
9. Roadmap For Integration
• Release of other return API Specification – will publish later.
API Name Specification
Release Date
Sandbox Release
Date
GSTR1 17 Feb 20 Feb
GSTR 2/2A 24 Feb 27 Feb
GSTR3 20 Feb 27 Feb
GSTR 1A 8 March 23 March
Cash Ledger 17 Feb 27 Feb
ITC Ledger 17 Feb 27 Feb
Liability Ledger 17 Feb 27 Feb
Utilize Cash/ITC 8 March 23 March
10. Queries Received
Authentication of ASP:
1. GST System will provide a facility to GSP for creating client-id and secret
for ASP. This will help GSP and GST System to handle ASP better. Same ASP
coming through different GSP will have different client-id and secret. This
client-id and secret will help in first level of authentication.
2. But GSP should do second level of authentication as above attributes are in
header and can be compromised. So they should ideally register an ASP,
provide some credentials/certificate to ensure origin of request and do billing
and other SLA management through it.
11. Queries Received
Cygnet:
1. How many times cycle of filing GSTR 1, downloading of GSTR 2A, uploading
of GSTR 2 and GSTR 1A can be repeated? Is it allowed only once?
•Downloading and Uploading is allowed multiple times for all returns but
filing only once
2. Will GSTR 2 include all the line items including rejected line items and hold
or only accepted items?
•Acceptance/ Rejection and Modification is allowed at invoice level, not on line
item level and GSTR2 will have accepted/rejected and Modified invoices.
3. GSTR 1A would include which all items? Only accepted or modified, added
and rejected items also?
•It will have modified, added and rejected.
4. Does GSP require to provide facility for reconciliation between GSTR 1 and
1A?
•In 1A if GSTR2 is filed first then seller has to accept/reject/modify auto
populated invoices first, so reconciliation will be needed. In case of normal
scenario also for modified and added invoices , one may need reconciliation.
5. What would be time line for release of rest of GSTR and rest modules?
12. Queries Received
Cygnet:
6. If buyer files GSTR2 before seller's filling GSTR1, then seller GSTR1 will be
auto populated and seller has to accept/reject/modify invoices uploaded by
buyer. He can add new invoices also in this. If supplier accept purchaser changes
in GSTR1 A and files GSTR1A. Then those invoices will be considered matched
and become part of GSTR1 of supplier. So after acceptance flow will complete.
Please confirm process if GSTR 2 is filed before filing of GSTR 1
• Covered in Business Process Presentation.
7. Discussion has been going on in implementing the GSP solution in other
Indian languages.
• You are free to provide solution in any language.
8. For storing transaction logs, agreement is saying that we need persist those
data up to 7 years but in google group discussion we have found that up to 3
months and advisable for 6 months. Please let us know the final duration up to
which we need to store transaction logs.
• GST System is required to keep records by 7 years as per law. So GSP will be
required to keep 7 years logs of transaction also but they can keep 6 months
log in hot storage and rest can be on any cold storage but that should be
retrievable in a reasonable time in case required.
13. Queries Received
Cygnet:
9. For transaction logs, as per agreement we need to store http headers, request
and response time stamp along with status (success / failure / timeout etc.), does
this means that we literally need to store so much data for each GSTN api access?
• Yes it be required for you also to do billing and other compliance purposes.
10. What as audit logs we need to store? Can you please elaborate?
• Information like access log of GSP application, changed history, login
attempts etc. to investigate further in case of dispute.
11. As per 7.8 c section of agreement, do we need to delete all the data of taxpayer
which we have stored into GSP system once the transaction gets completed. For
example, we store data for outward invoices for filing GSTR1. So do we need to
delete all these data once GSTR3 gets filed? If yes, how to maintain trail in case of
error or dispute with customer at later date?
• If GSP is only working as pass through and doing buffering or storing it for
retry then it applies.
12. Can you please share all the types of validations / calculations you are going
to apply at GSTN end?
•Rules will have detail for calculation and certain business rule. We will also
provide details of validation, which we are performing at system level.
14. Queries Received
Cygnet:
13. At what level we need to validate taxpayers data while filing GSTR1, GSTR2 and
GSTR3? For example, if taxpayer submits advance tax paid document number in
GSTR1 then do we really need to check that document number exists on GSTN server
or not? OR this will gets validated at GSTN end?
•GST system will validate but as an ASP if you have data, you should validate it to
avoid later errors. This will be the value add of ASP.
14. For reconciliation flow, right now we are assuming that once we get the Auto
populated data in GSTR2A, we need to reconcile those data with purchase register of
tax payer and if user do Accept | Reject | Modify then we need to download those data
from GSTR2A and again need to submit those data along with status while filing
GSTR2.
•When GSP system is reconciling then it will have downloaded data of invoices
along with its hash. In case of accept/reject only hash need to be sent back along
with ITC detail in GSTR2 save api, in case of modify complete data need to be sent.
15. In above context, we are assuming that there is no api from your need which will
allow us to directly submit status like user have accepted / rejected / kept on hold
against invoices. If not then we are correct as per above as need to manually
download this data and submit this data to GSTR2 along with status like A | R | M
•See answer above.
15. Queries Received
IRIS:
1. Return Summary and E-sgin
a. At the time of using the SAVE API, only the data at invoice level or
as required, get saved with GSTN system. Is the return summary (for
the data available) is to be computed and sent as well?
•No, as per current API spec also, GST System is not asking for any
summary.
b. Are GET Summary APIs to be used only when the return is filed? Or
can also be used when the data is saved but not yet filed?
•Get Summary API can be called anytime after data is saved. It will
generate summary based on saved data.
c. Using the GET Summary APIs, it is possible to fetch data from GSTN.
Would this summary be calculated by GSTN for the data available with
them? Or GSTN will send the summary information which tax payer
had submitted?
See answer above.
16. Queries Received
IRIS:
2. Scope / coverage of the API which will validate HSN and rate of
tax.
HSN details along with tax rate will be made available in public
domain. For now, we are not thinking of providing any API.
3. For entities registered with GST, would their registration details
be made available to GSPs
We will provide an API to search a GSTIN.
17. Queries Received
Tally:
1. GSTIN mapping to corresponding VAT TIN or Excise/Service Tax Registration
No.
During migration to GST, hundreds of Supplier/Customer ledgers need to be updated with
GSTIN and support through API will ease the process.
This is under discussion as GST System is not the source of truth for VAT TIN/Service Tax to
GSTIN mapping data. Tax payer has provided this mapping to us and nobody has verified it yet.
2. Individual and Bulk GSTIN validation
Backend check for validity of GSTIN (of all parties participating in return) before uploading or
saving Return and thereby prevent rejection due to GSTIN error.
First API will provide GSTIN status also. For now we will only take single GSTIN in a request.
3. HSN List with applicable Tax Rates, UQC and history
During migration to GST, users can easily update item masters with applicable tax rates.
System assistance to apply the right tax rate to stock items especially in situations of invoicing /
supply and payment dates are different (Time of Supply rules)
Answered already.
18. Queries Received
Tally:
4. Last Modified Time stamp or Running sequence for uploaded transactions
To identify incremental changes and thereby optimize Download bandwidth. An API for ‘last data change for a
GSTIN’. This would allow an application to know when the last ‘change’ was processed by GSTN for GSTR-1 or 2 etc.
for a given GSTIN. Ex: Whenever new GSTR-1 uploads take place, this timestamp would be updated, and a person
can query ‘Last Update Time for GSTR-1 for GSTIN.
We will only provide an API, which will provide list of invoices, which get changed (Auto Populated) by supplier
during a time period.
5. Additional Filter for retrieving Data
Invoice number / Invoice Date based filter to obtain only desired set of filtered data. Obtain filtered set of invoice
data that needs to be actioned (Ex: Original invoice details for a Debit/Credit note, Specific Export invoice for
updating Shipping Bill, Specific invoice details for making amendments). Ex: API to get filtered set of transactions
‘from a time stamp’.
ASP or GSP system will have all such details in their system already. If they want to double check they can call
specific table getAPI for that invoice period and get the data.
6. Checksum Algorithm
Ability to reconcile at summary/section/invoice level and thereby minimize data download and achieve quick
reconciliation. This will allow applications to simply get the ‘summary GSTR-1’ (for example), and compare with the
hundreds/thousands of invoices on the taxpayer system by recomputing the checksum to see if they are ‘the same’,
and only seeking the ‘detailed data’ for specific concern areas.Full details of rules and logic for generation of the
same.
Checksum algorithm will be provide with next release of API.
19. Queries Received
Tally:
7. GSTIN User ID
To have a common user ID and password across multiple GSTIN for a given legal entity
for ease of operations. Ex: A firm in Service industry with pan-India presence will be
required to have 30 User ID and corresponding password.
For now one GSTIN-One Userid.
8. Purchase Invoice visibility.
API support for download of auto drafted purchase invoices on an ongoing basis, even
before 11th of subsequent month so as to reconcile and follow up with suppliers.
Current API also support it.
20. Queries Received
Tally:
9.GSTR Summary
All GSTRs to be summarized at table / section level for easy Checksum
based reconciliation (as against clubbing 3-4 sections into one block)
along with invoice count.
Summary APIs are section/table wise only and invoice count will be
provided.
10. Out of band notifications
E-mail and SMS notifications on success and failures of upload/filing for
effective return experience.
On filing, one will get e-Mail/SMS but not on every save request. ASP can
built it if they want.
11. Electronic Invoice Reference Number
API required for generation and fetching of electronic invoice reference
number (as per Form GST INV-1) from the GST common portal.
Still under discussion.
21. Queries Received
Tally:
12. APIs related: Following information are Critical for closure of design
List of error codes and Field level validations
Error codes will be provided along with some validation.
List of Drop down options (Ex: Reasons for ITC Reversal, Reason for issue of Credit Note,
Return Liability types etc.)
Master will be provided along with API.
Release of pending APIs (GSTR-4 to 11 and Challan, ITC-1 report, TRP registration etc.)
Roadmap will be provided.
Better user experience can be ensured if following changes are incorporated:
• Modify the response of Get APIs to include the ‘Transaction ID’ against a given piece of
data.
We will include transaction id provided by requester in response, so that response can be
co-related by GSP easily. But we are not going to provide Transaction details (which
transaction updated this value last) against each record of a get response.
• Modify the details provided in Get Transaction Status against a given Transaction ID:
Include meta-data with the Transaction ID. Ex: GSP through whom this transaction ID
was received, the date/time when it was submitted.
Same response as above.
22. Queries Received
Cams:
1. OTP message - Is Customization of message allowed?
Not Clear
2.TRP Enrollment - Is there an API planned to return TRP details including validity?
Not Now but can be considered in later releases.
3.Is validations (business rules) in-built in all API exposed by GSTN?
Yes
4.Is ASP authorised to store data pulled from GSTN?
Additionally, GSP is not authorised to store data? How do GSPs handle queries /
questions that may arise.
Please see Agreement clause for it.
5.Is there an API planned for setting session (token) expiry?
No
6.GSTR 1A - Post submission of GSTR2 by (Buyer/Purchaser), will it always reflect as
GSTR 1A irrespective of Modifications/deletions or accepted as it is?
Question not very clear
23. Queries Received
Mind:
1. How GSP will do load balancing while dealing with multiple ASP(s)? Our assumption is
that GSP has no knowledge of data size as far as ASPs are concerned.
Load Balancing can be done without knowledge of data size also. Did not get the
complete context of this question?
2. In case of API calling by ASP for data pushing to GSTN, what will be the encryption
approach. Will it be direct pass thru or some further encryption need to apply? If all
encrypted by ASP, then how GSP will keep track of number of transactions.
3. How throttling need to manage?