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 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.
The GST Council has relaxed filing rules for the first two months post implementation. Here's how to file your returns for these months using form GSTR 3B. To know more about GSTR 3B, visit our page https://cleartax.in/s/gstr-3b
This document is a report submitted by a group of students for their income tax calculator project. It includes sections on the purpose of the project, basic income tax fundamentals, a description of the application including screenshots, and the source code for building the GUI application in Python using Tkinter. The application allows users to calculate their income tax liability under the old and new tax regimes and determine which provides greater savings.
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.
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 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.
The GST Council has relaxed filing rules for the first two months post implementation. Here's how to file your returns for these months using form GSTR 3B. To know more about GSTR 3B, visit our page https://cleartax.in/s/gstr-3b
This document is a report submitted by a group of students for their income tax calculator project. It includes sections on the purpose of the project, basic income tax fundamentals, a description of the application including screenshots, and the source code for building the GUI application in Python using Tkinter. The application allows users to calculate their income tax liability under the old and new tax regimes and determine which provides greater savings.
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.
This document provides an overview and guide to understanding the impacts of the proposed Goods and Services Tax (GST) regime in India on dealer management systems (DMS). It discusses key aspects of GST including the tax components of central GST, state GST, and integrated GST. It also summarizes the potential functional, IT systems, governance, and operational impacts of GST compliance on DMS. Specifically, it outlines considerations for areas like master data, business applications and interfaces, reporting, and test builds. The document estimates the development effort required for GST compliance at 15-20% and total effort including testing at 35-40%. It provides recommendations on establishing a project plan and governance structure to effectively measure progress and ensure
Udyog launched Visual Udyog 1.0 service tax softwarepravin sawant
VUdyogs - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyogs Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyogs Service Tax Software is One Product for more than 200 service industries; A ready solution
for any and every Service Industry.
• Key success Taking credit on every expense that is made with / without Service Tax paid - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of taking credit on every expenses.
For more information please email on sales@udyogsoftware.com
Udyog launched Visual Udyog 1.0 Service Tax Softwarepravin sawant
VUdyog’s - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyog’s Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyog’s Service Tax Software – is One Product for more than 200 service industries; A ready solution for any and every “Service Industry”.
• Key success – “Taking credit on every expense that is made with / without Service Tax paid” - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of ‘taking credit’ on every expenses.
The document describes how to use ClearTax GST Offline, a no-internet billing software for GST compliance in India. It allows users to create invoices in Excel and then export and upload them to ClearTax GST to file returns. Key features include creating free invoices offline, exporting and uploading invoices to file returns with one click, and storing invoices on the computer with or without internet access. The document provides step-by-step instructions on setting up the software, creating and managing invoices, and exporting data to ClearTax GST online software to file returns.
GST - The New Era of Taxation System (1).pdfmoose24
This document is a project report submitted by Monojit Samanta for the partial fulfillment of a B.Com Honors degree from the University of Calcutta. The project examines GST, which was introduced in India in 2017, as the new era of taxation. The report includes chapters on introducing and justifying GST, its conceptual framework including features and mechanisms, an analysis of data on GST, and conclusions. It was supervised by Prof. Suraj Bhattacharya of Syamaprasad College.
Goods and services tax in nutshell ,possibility and problemsPrashant Arsul
It is a destination based tax on consumption of goods and services
It is levied at all stages right from manufacture up to final consumption with credit of taxes paid at previous stages available as setoff.
only value addition will be taxed and burden of tax is to be borne by the final consumer
Goods and service tax (GST) is a comprehensive tax levy on manufacture, sale and consumption of goods and service at a national level. • Gst is a tax on goods and services with value addition at each stage. • Gst willinclude many state and central level indirect taxes.
GST - Operational Impacts, Concerns & Process FlowSandeep Rathod
The document discusses the proposed Goods and Services Tax (GST) model in India and its operational impacts. GST will replace existing indirect taxes and be levied as a single tax on the supply of goods and services. It will impact business processes such as procurement, sales, stock transfers and reporting. Organizations will need to modify processes and software solutions to comply with the new tax regime and ensure a smooth transition. The document provides an overview of GST and analyzes its effects on different industries and business operations.
GST operational impact and concerns in SAPShakir Shaikh
The document provides an overview of the proposed Goods and Services Tax (GST) model for India and its impacts. Some key points:
- GST will be a dual model with Central GST and State GST levied simultaneously on supply of goods and services. An Integrated GST will apply to inter-state transactions.
- Existing taxes like excise duty, VAT, service tax will be subsumed. Rates of 5-7% for CGST and 12% for SGST are proposed.
- Thresholds of Rs. 1.5 crores for CGST and Rs. 10 lakhs for SGST are proposed. Composition scheme for small taxpayers up to Rs. 50
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.
Get an overview of GST in India. Know the basic definition of GST, taxes subsumed under it and how it basically works in India. Know the significance of GST tool.
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.
as per my experinece i have prepared this docuemnt for future referenec and also this document will help to leart GST impact in SAP SD and S4 HANA
Kindly comment your feedback and suggistions
Looking Ahead–The Big Opportunity for Network Design - GST Introduction in IndiaITC Infotech
In this paper we present ITC Infotech’s understanding of the changes that will happen once GST is implemented in India and its impact on the supply chain.. The paper also provides a suggested methodology for optimizing your supply chain network, post the implementation of GST 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.
The document provides examples of using common SQL techniques like CTEs, window functions, and unions to solve business analytics problems. Some examples include using CTEs to calculate descriptive statistics on product revenue, tracking running sales totals with window functions, performing a payment funnel analysis with CTEs, and exploring email campaign click data with a CTE. The document shows the business problem, analytical approach, and sample output for each SQL code example.
Catalyst 2016: Bill Splits, Submeters, Chargeback ManagerEnergyCAP, Inc.
This document provides an overview and demonstration of EnergyCAP's submetering and chargeback functionality. It discusses navigating customer and account hierarchies, the building blocks of a chargeback including customers, accounts, meters and distributions, and examples of simple split distributions. It also covers order of setup, distribution setup, creating chargeback bills, submeter terminology and setup, and answering questions.
- The document provides an overview of the proposed Goods and Services Tax (GST) model for India.
- It outlines the shortcomings of the current indirect tax system that GST aims to address, such as multiplicity of taxes and compliance burdens.
- The key aspects of GST that are discussed include the dual GST model with Central and State taxes, taxable events and registration requirements, return filing process, time and place of supply rules, payment mechanisms, and other provisions like input tax credit and refunds.
This document provides an overview and guide to understanding the impacts of the proposed Goods and Services Tax (GST) regime in India on dealer management systems (DMS). It discusses key aspects of GST including the tax components of central GST, state GST, and integrated GST. It also summarizes the potential functional, IT systems, governance, and operational impacts of GST compliance on DMS. Specifically, it outlines considerations for areas like master data, business applications and interfaces, reporting, and test builds. The document estimates the development effort required for GST compliance at 15-20% and total effort including testing at 35-40%. It provides recommendations on establishing a project plan and governance structure to effectively measure progress and ensure
Udyog launched Visual Udyog 1.0 service tax softwarepravin sawant
VUdyogs - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyogs Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyogs Service Tax Software is One Product for more than 200 service industries; A ready solution
for any and every Service Industry.
• Key success Taking credit on every expense that is made with / without Service Tax paid - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of taking credit on every expenses.
For more information please email on sales@udyogsoftware.com
Udyog launched Visual Udyog 1.0 Service Tax Softwarepravin sawant
VUdyog’s - Service Tax software simplifies the operational transactions by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. VUdyog’s Service Tax software was designed after several, thorough reviews of renowned consultancies, studying financial bills; and takes care of all complicated practical issues. Additionally, it maintains statutory documents, MIS reports. The solution covers every operational problem, so that better output can be generated.
• Udyog’s Service Tax Software – is One Product for more than 200 service industries; A ready solution for any and every “Service Industry”.
• Key success – “Taking credit on every expense that is made with / without Service Tax paid” - is a straight income. Many small and medium organizations do not do it, due to lengthy record keeping or lack of awareness.
• Software enables, maintains automatically the statutory reporting, along with guidance to the management of ‘taking credit’ on every expenses.
The document describes how to use ClearTax GST Offline, a no-internet billing software for GST compliance in India. It allows users to create invoices in Excel and then export and upload them to ClearTax GST to file returns. Key features include creating free invoices offline, exporting and uploading invoices to file returns with one click, and storing invoices on the computer with or without internet access. The document provides step-by-step instructions on setting up the software, creating and managing invoices, and exporting data to ClearTax GST online software to file returns.
GST - The New Era of Taxation System (1).pdfmoose24
This document is a project report submitted by Monojit Samanta for the partial fulfillment of a B.Com Honors degree from the University of Calcutta. The project examines GST, which was introduced in India in 2017, as the new era of taxation. The report includes chapters on introducing and justifying GST, its conceptual framework including features and mechanisms, an analysis of data on GST, and conclusions. It was supervised by Prof. Suraj Bhattacharya of Syamaprasad College.
Goods and services tax in nutshell ,possibility and problemsPrashant Arsul
It is a destination based tax on consumption of goods and services
It is levied at all stages right from manufacture up to final consumption with credit of taxes paid at previous stages available as setoff.
only value addition will be taxed and burden of tax is to be borne by the final consumer
Goods and service tax (GST) is a comprehensive tax levy on manufacture, sale and consumption of goods and service at a national level. • Gst is a tax on goods and services with value addition at each stage. • Gst willinclude many state and central level indirect taxes.
GST - Operational Impacts, Concerns & Process FlowSandeep Rathod
The document discusses the proposed Goods and Services Tax (GST) model in India and its operational impacts. GST will replace existing indirect taxes and be levied as a single tax on the supply of goods and services. It will impact business processes such as procurement, sales, stock transfers and reporting. Organizations will need to modify processes and software solutions to comply with the new tax regime and ensure a smooth transition. The document provides an overview of GST and analyzes its effects on different industries and business operations.
GST operational impact and concerns in SAPShakir Shaikh
The document provides an overview of the proposed Goods and Services Tax (GST) model for India and its impacts. Some key points:
- GST will be a dual model with Central GST and State GST levied simultaneously on supply of goods and services. An Integrated GST will apply to inter-state transactions.
- Existing taxes like excise duty, VAT, service tax will be subsumed. Rates of 5-7% for CGST and 12% for SGST are proposed.
- Thresholds of Rs. 1.5 crores for CGST and Rs. 10 lakhs for SGST are proposed. Composition scheme for small taxpayers up to Rs. 50
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.
Get an overview of GST in India. Know the basic definition of GST, taxes subsumed under it and how it basically works in India. Know the significance of GST tool.
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.
as per my experinece i have prepared this docuemnt for future referenec and also this document will help to leart GST impact in SAP SD and S4 HANA
Kindly comment your feedback and suggistions
Looking Ahead–The Big Opportunity for Network Design - GST Introduction in IndiaITC Infotech
In this paper we present ITC Infotech’s understanding of the changes that will happen once GST is implemented in India and its impact on the supply chain.. The paper also provides a suggested methodology for optimizing your supply chain network, post the implementation of GST 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.
The document provides examples of using common SQL techniques like CTEs, window functions, and unions to solve business analytics problems. Some examples include using CTEs to calculate descriptive statistics on product revenue, tracking running sales totals with window functions, performing a payment funnel analysis with CTEs, and exploring email campaign click data with a CTE. The document shows the business problem, analytical approach, and sample output for each SQL code example.
Catalyst 2016: Bill Splits, Submeters, Chargeback ManagerEnergyCAP, Inc.
This document provides an overview and demonstration of EnergyCAP's submetering and chargeback functionality. It discusses navigating customer and account hierarchies, the building blocks of a chargeback including customers, accounts, meters and distributions, and examples of simple split distributions. It also covers order of setup, distribution setup, creating chargeback bills, submeter terminology and setup, and answering questions.
- The document provides an overview of the proposed Goods and Services Tax (GST) model for India.
- It outlines the shortcomings of the current indirect tax system that GST aims to address, such as multiplicity of taxes and compliance burdens.
- The key aspects of GST that are discussed include the dual GST model with Central and State taxes, taxable events and registration requirements, return filing process, time and place of supply rules, payment mechanisms, and other provisions like input tax credit and refunds.
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2. - Briefly explain the purpose and
features of the Smart Calculator.
Introduction
3. 1. GST calculation
2. CGST
3. SGST
4. cash-in
5. delete last data.
Features Overview Slide
4. GST Calculation Slide
• Allows users to calculate Goods and Services Tax
(GST) on a given amount.
• Users can input the base amount and the GST
rate to get the total amount including GST.
5. • Provides functionality to calculate CGST
on a given amount.
• Users can specify the base amount and
the CGST rate to determine the CGST
amount.
CGST and SGST Slide
6. • Allows users to add a cash amount to
the existing total.
• Users input the cash amount, and it
is added to the current total amount.
Cash-in Slide
7. • Provides an option to delete the
last entered data.
• This feature helps users correct
mistakes or remove unwanted
entries.
Delete Last Data Slide
8. Show a live demonstration of the
Smart Calculator in action.
Demo Slide
9. - Summarize the key points and
benefits of using the Smart Calculator.
Conclusion