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Agenda
What is GST?
Difference between current and GST tax structure
Impact of GST on Existing SAP System
GST Implementation Pre-requisites
GST Project Roadmap, Phases & Considerations
GST Implementation Project Timeline
What is GST?
GST - Goods and Service Tax
GST Integrated Goods & Service Tax (Shared by Central & State Govt)
Excise Duty
Service tax
Central Sales Tax
State VAT
Entry Tax
Integrated GST
(IGST)
Luxury Tax
Entertainment Tax
Excise
Duty
Service
Tax
Residuary Entry
No. 97, List I,
Schedule VII
Taxable Event is
Manufacture
Taxable Event is
Provision of
Service
Sales Tax /
VAT/ CST
Customs
Duty
Entry Tax/
Entertain
ment Tax
Entry No. 54 of
List II (VAT) and
92A of List I
(CST)
Entry No. 52
&62 List II,
Schedule VII
Taxable Event is
Sale
Taxable Event is
Import & Export
Taxable Event is
Entertainment
& Entry of
Goods
In Place of CVD
and SAD, IGST
will be charged
Document Numbering
Utilization
Reporting
Tax Registration
Subcontracting
Others
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
Input
Output
Reporting
Tax register
CGST
SGST
IGST
Registration level segregation
Purchase & Sales Register
Invoicing (Non-PO)
Billing (Non-SO)
General Voucher
Petty Cash
G/L
Account
Pre-requisites
Tax Procedure
TAXINN
Minimum Support Pack level SAP Note no 1175384
SAP_APPL Release
Support Pack
SP 26
SP 16
SP 15
SP 16
SP 13
SP 14
SP 08
SP 07
SP 02
02
SP
Project Roadmap
Upgrade
methodology
Upgrade Impact
System
Checks
Upgrade
Execution
Inclusion of GST
patches
SPAU SPDD
SAP Releases
GST Notes
Implement note
(Automated
corrections and
Manual
Corrections)
GST Release
GST
Implementation
Business &
customer specific
activities
Implement changes
to system
Task #
Task item
Sandbox creation
Impact Analysis
Configuration in Sandbox
Users/key-users Training
10
Go-live
11
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