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.
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.
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.
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.
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.
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
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
Impact of the gst on sap mm, sd, and ficoRoshan Prasad
Impact of GST would be in terms of booking liability of taxes and their utilization. Now once GST is formally materialized (from July 1 or so), barring some categories of products, CIN would be obsolete which means there would be no Excise duty or Local taxes like VAT or CST or Octroi. Such taxes and duties would be subsumed under GST. There would be three different condition types for CGST , SGST and IGST in case of outgoing or incoming i.e. SD / MM that would need to be configured. Such condition types would allow business to book GST in outgoing or incoming business transactions. Once booked then utilization would also be carried out against available input of tax credit.
Business processes that would see impact of GST -
Sales process
Procurement process
Stock transfer process
Subcontracting
It is still not clear how would export or customer return be materialised (likely to see response of SAP on this).
As far as utilization is concerned which we do through J2IUN-
Input CGST would be utilized against output CGST & SGST.
Input SGST would be utilized against output SGST & IGST.
Input IGST would be utilized against output CGST, SGST & IGST.
TAXINN is mandatory of GST.
As far as Tax Registers are concerned, such would be -
For CGST
For SGST
For IGST
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.
We understand that transition to GST will have to be managed in a phased manner and will require proactive and timely planning. YASH experts team of business and functional domain SMEs will help assist the key areas of impact to your business model and prepare different scenarios for the design and GST implementation.
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.
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.
HR ABAP Technical Overview | http://sapdocs.info/sapdocs. info
You can get this HR ABAP Material from http://sapdocs.info/sap/hr-abap/download-hr-abap-ppt-tutorial-material-technical-overview/
get more SAP Materials from http://sapdocs.info
Framework of sap mm blueprint by pennonsoftPennonSoft
Pennonsoft is one of the leading top Training and Consulting Company in USA, with a good placement track record. We have certified trainers. We will provide Online Training, Fast Track online training, with job assistance. We are providing excellent Training in all courses. Faculty from top MNC’s with highly skilled domain expertise will Train & Guide you with real time examples, project explanation. We also help you in resume preparation and provide job assistance till you get job.
Our Training Features:
*Online training by certified / experienced Trainers
* Training with Real time Scenarios
* Exercise Handouts / Course pack and Visual Navigations
* Certification Oriented Material, E-Books, Online Doubts Clarification
*Video Navigation Files
*Audio/Visual Presentations
*Certification Preparation Guidance /Mock Tests
*Computer Based Training Files
*Exploring the phases of the Full Life Cycle Implementation
* Exploring Functional/Technical Documentation
*Tips and Techniques for Preparing Certification
* Support candidate in resume preparation, interview preparation
What We Offer You:
*Excellent faculties from all parts of the world – US
* Who got vast experience working with Top-Notch US companies for several years
*Premarketing: Our Premarketing team will assist you with Technical
* Screening, Resume guidance, interview orientation sessions and mock-interviews, before we actually start marketing
* Presentations/ seminars on Real-time scenarios by senior consultants who shares business scenarios and interview questions
* On-job support for the first few months to build your confidence
*100% success rate for motivated and hard-working trainees.
Courses Weoffer:
Hyperion: Essbase, Planning, DRM, HFM, DQM
Oracle: APPS R12 Functional, Project Accounting
DWH: Datastage, Cognos, Cognos TM1, Informatica, Ab initio, Teradata, MSBI, Microstrategy, OBIEE, Oracle Data Integrator (ODI), BODI
SAP : GTS, FICO, BPC, HANA, IS Retail, GRC, BO, BW/BI, FSCM, BASIS, HR/HCM, MDM, SCM, CRM 7.0, BODS, Net weaver, Security, ABAP HR, EP Development, ABAP Workflow,………..and ALL SAP MODULES
Other Courses: Hadoop, Sales Force CRM, Cloud Computing, Crystal Reports……Etc.
Note: We can customize any COURSE as per your requirement.
Contact Us
Pennonsoft Info Solutions.
Broad St, Greendale,
WI 53129
Call us : (414) 433-4823 / (414) 433-4825
Free Download - http://sapdocs.info/sap/abap/abap-training-course-for-beginners/
A must document for those don't have any experience about ABAP, never seen code..
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
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
Impact of the gst on sap mm, sd, and ficoRoshan Prasad
Impact of GST would be in terms of booking liability of taxes and their utilization. Now once GST is formally materialized (from July 1 or so), barring some categories of products, CIN would be obsolete which means there would be no Excise duty or Local taxes like VAT or CST or Octroi. Such taxes and duties would be subsumed under GST. There would be three different condition types for CGST , SGST and IGST in case of outgoing or incoming i.e. SD / MM that would need to be configured. Such condition types would allow business to book GST in outgoing or incoming business transactions. Once booked then utilization would also be carried out against available input of tax credit.
Business processes that would see impact of GST -
Sales process
Procurement process
Stock transfer process
Subcontracting
It is still not clear how would export or customer return be materialised (likely to see response of SAP on this).
As far as utilization is concerned which we do through J2IUN-
Input CGST would be utilized against output CGST & SGST.
Input SGST would be utilized against output SGST & IGST.
Input IGST would be utilized against output CGST, SGST & IGST.
TAXINN is mandatory of GST.
As far as Tax Registers are concerned, such would be -
For CGST
For SGST
For IGST
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.
We understand that transition to GST will have to be managed in a phased manner and will require proactive and timely planning. YASH experts team of business and functional domain SMEs will help assist the key areas of impact to your business model and prepare different scenarios for the design and GST implementation.
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.
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.
HR ABAP Technical Overview | http://sapdocs.info/sapdocs. info
You can get this HR ABAP Material from http://sapdocs.info/sap/hr-abap/download-hr-abap-ppt-tutorial-material-technical-overview/
get more SAP Materials from http://sapdocs.info
Framework of sap mm blueprint by pennonsoftPennonSoft
Pennonsoft is one of the leading top Training and Consulting Company in USA, with a good placement track record. We have certified trainers. We will provide Online Training, Fast Track online training, with job assistance. We are providing excellent Training in all courses. Faculty from top MNC’s with highly skilled domain expertise will Train & Guide you with real time examples, project explanation. We also help you in resume preparation and provide job assistance till you get job.
Our Training Features:
*Online training by certified / experienced Trainers
* Training with Real time Scenarios
* Exercise Handouts / Course pack and Visual Navigations
* Certification Oriented Material, E-Books, Online Doubts Clarification
*Video Navigation Files
*Audio/Visual Presentations
*Certification Preparation Guidance /Mock Tests
*Computer Based Training Files
*Exploring the phases of the Full Life Cycle Implementation
* Exploring Functional/Technical Documentation
*Tips and Techniques for Preparing Certification
* Support candidate in resume preparation, interview preparation
What We Offer You:
*Excellent faculties from all parts of the world – US
* Who got vast experience working with Top-Notch US companies for several years
*Premarketing: Our Premarketing team will assist you with Technical
* Screening, Resume guidance, interview orientation sessions and mock-interviews, before we actually start marketing
* Presentations/ seminars on Real-time scenarios by senior consultants who shares business scenarios and interview questions
* On-job support for the first few months to build your confidence
*100% success rate for motivated and hard-working trainees.
Courses Weoffer:
Hyperion: Essbase, Planning, DRM, HFM, DQM
Oracle: APPS R12 Functional, Project Accounting
DWH: Datastage, Cognos, Cognos TM1, Informatica, Ab initio, Teradata, MSBI, Microstrategy, OBIEE, Oracle Data Integrator (ODI), BODI
SAP : GTS, FICO, BPC, HANA, IS Retail, GRC, BO, BW/BI, FSCM, BASIS, HR/HCM, MDM, SCM, CRM 7.0, BODS, Net weaver, Security, ABAP HR, EP Development, ABAP Workflow,………..and ALL SAP MODULES
Other Courses: Hadoop, Sales Force CRM, Cloud Computing, Crystal Reports……Etc.
Note: We can customize any COURSE as per your requirement.
Contact Us
Pennonsoft Info Solutions.
Broad St, Greendale,
WI 53129
Call us : (414) 433-4823 / (414) 433-4825
Free Download - http://sapdocs.info/sap/abap/abap-training-course-for-beginners/
A must document for those don't have any experience about ABAP, never seen code..
SAP MM Configuration - Real Project Documentationsapdocs. info
Step by step configuration procedures for SAP MM module.. Screenshots, menu paths and descriptions provided
http://sapdocs.info/sap/materials-management-2/sap-mm-configuration-a-real-life-project-documentation/
What is Negotiation?
Features of Negotiation
Why Negotiate ?
Types of Negotiation
Distributive Vs Integrative Negotiation
Negotiation Process
BATNA
Bargaining Zone Model of Negotiation
Negotiating Behavior
Issues in Negotiation
Third party Negotiations
How to achieve an Effective Negotiation
Negotiation Tips
well,
This presentation gives very breif insight into SAP basics for noobs or dummies as i may call them (like me)
nevertheless i presume this is not an elegant presentation ....
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.
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.
The slides provide information on the new GST Tax Regime,and how to implement GST in SAP. It provides information on the tax structure and the challenges organization will face during Implementation.
For more information please visit www.salienterp.com or email at info@salienterp.com
Yantra GST SuiteApp helps businesses in India manage their operations, reporting, and compliance pertaining to the applicable Goods and Services Tax (GST), and TDS requirements. GST bundle extends NetSuite to address the multiple nuances of GST computation and reporting with GSTR2A reconciliation.
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 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 (Goods and Service Tax) is going to transform the fundamentals of doing business in India in terms of speed, ease and competitiveness.
The present Government is leaving no stone unturned to make it a reality from 1st April’2016. In all probability, GST Bill is expected to be passed in the Budget session of 2015.
In this backdrop, we thought of compiling the basic tenets of GST and it’s present status.
Hope you will find it useful.
Share among your professional colleagues and friends to spread the awareness.
State of ICS and IoT Cyber Threat Landscape Report 2024 previewPrayukth K V
The IoT and OT threat landscape report has been prepared by the Threat Research Team at Sectrio using data from Sectrio, cyber threat intelligence farming facilities spread across over 85 cities around the world. In addition, Sectrio also runs AI-based advanced threat and payload engagement facilities that serve as sinks to attract and engage sophisticated threat actors, and newer malware including new variants and latent threats that are at an earlier stage of development.
The latest edition of the OT/ICS and IoT security Threat Landscape Report 2024 also covers:
State of global ICS asset and network exposure
Sectoral targets and attacks as well as the cost of ransom
Global APT activity, AI usage, actor and tactic profiles, and implications
Rise in volumes of AI-powered cyberattacks
Major cyber events in 2024
Malware and malicious payload trends
Cyberattack types and targets
Vulnerability exploit attempts on CVEs
Attacks on counties – USA
Expansion of bot farms – how, where, and why
In-depth analysis of the cyber threat landscape across North America, South America, Europe, APAC, and the Middle East
Why are attacks on smart factories rising?
Cyber risk predictions
Axis of attacks – Europe
Systemic attacks in the Middle East
Download the full report from here:
https://sectrio.com/resources/ot-threat-landscape-reports/sectrio-releases-ot-ics-and-iot-security-threat-landscape-report-2024/
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...James Anderson
Effective Application Security in Software Delivery lifecycle using Deployment Firewall and DBOM
The modern software delivery process (or the CI/CD process) includes many tools, distributed teams, open-source code, and cloud platforms. Constant focus on speed to release software to market, along with the traditional slow and manual security checks has caused gaps in continuous security as an important piece in the software supply chain. Today organizations feel more susceptible to external and internal cyber threats due to the vast attack surface in their applications supply chain and the lack of end-to-end governance and risk management.
The software team must secure its software delivery process to avoid vulnerability and security breaches. This needs to be achieved with existing tool chains and without extensive rework of the delivery processes. This talk will present strategies and techniques for providing visibility into the true risk of the existing vulnerabilities, preventing the introduction of security issues in the software, resolving vulnerabilities in production environments quickly, and capturing the deployment bill of materials (DBOM).
Speakers:
Bob Boule
Robert Boule is a technology enthusiast with PASSION for technology and making things work along with a knack for helping others understand how things work. He comes with around 20 years of solution engineering experience in application security, software continuous delivery, and SaaS platforms. He is known for his dynamic presentations in CI/CD and application security integrated in software delivery lifecycle.
Gopinath Rebala
Gopinath Rebala is the CTO of OpsMx, where he has overall responsibility for the machine learning and data processing architectures for Secure Software Delivery. Gopi also has a strong connection with our customers, leading design and architecture for strategic implementations. Gopi is a frequent speaker and well-known leader in continuous delivery and integrating security into software delivery.
Connector Corner: Automate dynamic content and events by pushing a buttonDianaGray10
Here is something new! In our next Connector Corner webinar, we will demonstrate how you can use a single workflow to:
Create a campaign using Mailchimp with merge tags/fields
Send an interactive Slack channel message (using buttons)
Have the message received by managers and peers along with a test email for review
But there’s more:
In a second workflow supporting the same use case, you’ll see:
Your campaign sent to target colleagues for approval
If the “Approve” button is clicked, a Jira/Zendesk ticket is created for the marketing design team
But—if the “Reject” button is pushed, colleagues will be alerted via Slack message
Join us to learn more about this new, human-in-the-loop capability, brought to you by Integration Service connectors.
And...
Speakers:
Akshay Agnihotri, Product Manager
Charlie Greenberg, Host
DevOps and Testing slides at DASA ConnectKari Kakkonen
My and Rik Marselis slides at 30.5.2024 DASA Connect conference. We discuss about what is testing, then what is agile testing and finally what is Testing in DevOps. Finally we had lovely workshop with the participants trying to find out different ways to think about quality and testing in different parts of the DevOps infinity loop.
Builder.ai Founder Sachin Dev Duggal's Strategic Approach to Create an Innova...Ramesh Iyer
In today's fast-changing business world, Companies that adapt and embrace new ideas often need help to keep up with the competition. However, fostering a culture of innovation takes much work. It takes vision, leadership and willingness to take risks in the right proportion. Sachin Dev Duggal, co-founder of Builder.ai, has perfected the art of this balance, creating a company culture where creativity and growth are nurtured at each stage.
Neuro-symbolic is not enough, we need neuro-*semantic*Frank van Harmelen
Neuro-symbolic (NeSy) AI is on the rise. However, simply machine learning on just any symbolic structure is not sufficient to really harvest the gains of NeSy. These will only be gained when the symbolic structures have an actual semantics. I give an operational definition of semantics as “predictable inference”.
All of this illustrated with link prediction over knowledge graphs, but the argument is general.
Essentials of Automations: Optimizing FME Workflows with ParametersSafe Software
Are you looking to streamline your workflows and boost your projects’ efficiency? Do you find yourself searching for ways to add flexibility and control over your FME workflows? If so, you’re in the right place.
Join us for an insightful dive into the world of FME parameters, a critical element in optimizing workflow efficiency. This webinar marks the beginning of our three-part “Essentials of Automation” series. This first webinar is designed to equip you with the knowledge and skills to utilize parameters effectively: enhancing the flexibility, maintainability, and user control of your FME projects.
Here’s what you’ll gain:
- Essentials of FME Parameters: Understand the pivotal role of parameters, including Reader/Writer, Transformer, User, and FME Flow categories. Discover how they are the key to unlocking automation and optimization within your workflows.
- Practical Applications in FME Form: Delve into key user parameter types including choice, connections, and file URLs. Allow users to control how a workflow runs, making your workflows more reusable. Learn to import values and deliver the best user experience for your workflows while enhancing accuracy.
- Optimization Strategies in FME Flow: Explore the creation and strategic deployment of parameters in FME Flow, including the use of deployment and geometry parameters, to maximize workflow efficiency.
- Pro Tips for Success: Gain insights on parameterizing connections and leveraging new features like Conditional Visibility for clarity and simplicity.
We’ll wrap up with a glimpse into future webinars, followed by a Q&A session to address your specific questions surrounding this topic.
Don’t miss this opportunity to elevate your FME expertise and drive your projects to new heights of efficiency.
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...UiPathCommunity
💥 Speed, accuracy, and scaling – discover the superpowers of GenAI in action with UiPath Document Understanding and Communications Mining™:
See how to accelerate model training and optimize model performance with active learning
Learn about the latest enhancements to out-of-the-box document processing – with little to no training required
Get an exclusive demo of the new family of UiPath LLMs – GenAI models specialized for processing different types of documents and messages
This is a hands-on session specifically designed for automation developers and AI enthusiasts seeking to enhance their knowledge in leveraging the latest intelligent document processing capabilities offered by UiPath.
Speakers:
👨🏫 Andras Palfi, Senior Product Manager, UiPath
👩🏫 Lenka Dulovicova, Product Program Manager, UiPath
Slack (or Teams) Automation for Bonterra Impact Management (fka Social Soluti...Jeffrey Haguewood
Sidekick Solutions uses Bonterra Impact Management (fka Social Solutions Apricot) and automation solutions to integrate data for business workflows.
We believe integration and automation are essential to user experience and the promise of efficient work through technology. Automation is the critical ingredient to realizing that full vision. We develop integration products and services for Bonterra Case Management software to support the deployment of automations for a variety of use cases.
This video focuses on the notifications, alerts, and approval requests using Slack for Bonterra Impact Management. The solutions covered in this webinar can also be deployed for Microsoft Teams.
Interested in deploying notification automations for Bonterra Impact Management? Contact us at sales@sidekicksolutionsllc.com to discuss next steps.
2. ‘G’ – Goods
‘S’ – Services
‘T’ – Tax
“Goods and Service Tax (GST) is a comprehensive tax levy on manufacture, sale and
consumption of goods and service at a national level.
Goods and Services Tax (GST) is a proposed system of indirect taxation
in India merging most of the existing taxes into single system of taxation. It was
introduced as The Constitution (One Hundred and First Amendment) Act 2016.
GST in India is slated to have the following components:
Central Goods and Services Tax (CGST) – Levied by Centre
State Goods and Services Tax (SGST) – Levied by State
Integrated Goods and Services Tax (IGST) – Levied by Central Government on Inter-
state supply of Goods and Services
What is GST?
2
3. GST Impact on Existing Tax System
Sl.
No.
Subsumed under CGST Subsumed under SGST
1 Central Excise Duty VAT / Sales tax
2 Additional Excise Duties Entertainment tax (unless it is levied by the local
bodies).
3 Excise Duty-Medicinal and Toiletries Preparation Act Luxury tax
4 Service Tax Taxes on lottery, betting and gambling.
5 Additional CVD State Cesses and Surcharges (supply of goods and
services)
6 Special Additional Duty of Customs - 4% (SAD) Entry tax not in lieu of Octroi
7 Surcharges
8 Cesses
3
5. Mandatory Pre-Requisites for SAP GST
• Tax Procedure should be on TAXINN, if not migrate from TAXINJ to
TAXINN
• Recommendation to move to the latest support pack (SAP Note
1175384 for GST)
SAP_APPL_Release Support Pack
• SAP ERP 6.0 (600) SP 26
• EHP2 for SAP ERP 6.0 (602) SP 16
• EHP3 for SAP ERP 6.0 (603) SP 15
• EHP4 for SAP ERP 6.0 (604) SP 16
• EHP5 for SAP ERP 6.0 (605) SP 13
• EHP6 for SAP ERP 6.0 (606) SP 14
• EHP6 for SAP ERP 6.0 for HANA (616 – SAP HANA) SP 08
• EHP7 for SAP ERP 6.0 (607) SP 07
5
6. Road Map for Migration TAXINJ to TAXINN
• The following notes should be implemented before the migration procedure.
SAP Note 2167294 - Activate a update programed
SAP Note 2153807- Improvements in updated program
SAP Note 2161911- Solution for TAXINJ document reversal/cancellation
• For TAXINN need to create own separate access sequence.
• Users can use the same condition type from TAXINJ in TAXINN. If there are any new
condition types which the client requires it can be added in TAXINN.
• We can maintain the tax rate at FV11 based on condition types and also maintain at
FTXP however both data will be updated in same tables.
• GL determination can be same as TAXINJ.
• The tax conditions and accounting keys used in TAXINJ can be utilized as same in
TAXINN.
• Assign tax codes to company codes.
• Assign GL Accounts to new tax codes and create existing tax codes of TAXINJ in TAXINN
• All your open PO”s ,GRs need to migrate to TAXINN.
6
7. Tax Registration Define GST Registration levels
Master data
Maintenance Business Partner Tax Data, GST Accounts
Tax Configuration
& Computation
Configure Tax and Procedures; Tax computation; TAXINN
Document
Numbering Outgoing Invoice Numbers
Business process
Localization Extend Support to currently localized Business Process
GST Tax postings GST Input and Output Tax postings
Utilization Input Tax credit utilization against payable for GST Taxes
Reporting Tax Register
GST Road map with TAXINN
8. 8
Resources
Resources in Number Place of work
1 - FICO Consultant ONSITE
1 - MM Consultant ONSITE
1 - SD Consultant ONSITE
3 - ABAP Consultants OFFSHORE
1 - BASIS Consultant OFFSHORE
9. GST Registration
GSTIN – GST Identification number
• Single registration for CGST, SGST and
IGST
• Individual registration to be obtained
in each state of business establishment
• PAN based registration number – Up to
15 characters in length
TAX Registration
9
10. GST Registration in SAP
Capture GST registration at Business place level
level
10
11. Master data maintenance
Business Partner Tax data
• GST reg no. to be captured for each
registered customer and vendor
• Tax Indicator to be maintained in Material
& Service Masters
GST Tax Accounts
• Separate tax A/P and A/R accumulation
might be required at GST Registration level
• To be defined for CGST, SGST and IGST
separately
11
12. 12
Master Data Changes with GST
• HSN code field will be added newly in Material Master
• SAC code field will be added newly in Service Master
• New GST Tax accounts will exist
• Customer GST registration numbers will be maintained at
customer masters
• Vendor GST registration numbers will be maintained at vendor
masters
14. Tax configuration and Computation
• Intra State Transaction
CGST – Central GST
SGST – State GST
• Inter State/Import Transaction
IGST – Integrated GST
• Export Transaction
ZERO Rated
• Region level rate variations may exist
• New condition types/access sequences and account
determination
14
16. GST Document Numbering
Unique sequential numbering for outgoing GST invoices
• Criteria for legal numbering may be
specified by govt.
• It could be for example:
Registration level
Document type (Invoice / Credit Memo)
A combination of above
Assign Number Range to Business Place
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23. GST Tax Postings
• Separate accumulation of credit and payables
for CGST,SGST and IGST
• Separate accumulation at Registration level
• Automatic Tax posting to respective accounts
from business processes
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25. GST Utilization
Utilization of Input tax credit would be as under
• Input CGST to be utilized against output CGST and IGST
• Input SGST to be utilized against output SGST and IGST
• Input IGST to be utilized against output IGST, CGST and SGST in the
order of IGST, CGST and SGST
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28. GST Network
• Goods and Services Tax Network (GSTN) is a Section 8 (under new
companies Act, not for profit companies are governed under section 8)
• GSTN primary purpose is to provide IT infrastructure and services to central
and state governments
• Infosys, which a few months ago won a landmark Rs 1,380-crore contract
from the government to develop a state of-the-art technology platform for
the proposed goods and services tax (GST), is going ahead with the project
despite the delay in the GST Bill getting passed, according to ministers and
executives directly familiar with the matter.
29. GST Suvidha Provider
• 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. It is the endeavour of GSTN to build the GSP eco system,
ensure its success by putting in place an open, transparent and participative
framework for capable and motivated enterprises and entrepreneurs.
30. SAP ASP vs. GST GSP
• SAP India will be an Application Service Provider (ASP) for the upcoming
Goods and Service Tax (GST) implementation in the country.
• The GST regime will see two players – GST Suvidha Provider (GSP), and
Application Service Provider(ASP) for the last mile connectivity that goes
digital.
31. GST Return Forms
• GSTR-1 Outward Supply(Sales)
• GSTR-2 Inward Supplies(Purchases)
• GSTR-3 GST Returns
• GSTR-4 Quarterly Returns
• GSTR-5 Returns for non resident
• GSTR-6 Returns for input service
• GSTR-7 TDS Returns
• GSTR-8 Annual Returns