GST

SAVIC GST Solution Centre

Goods and Services Tax (GST) is arguably one of the most important reforms to the Indian fiscal system. It is true that GST improves the business environment.Compliance and profit improvements will be achieved with the help of technology during this transition.

GST software implementation will lead to 3-5 billion invoice uploads every month. SAP estimates that at least 40% of these will pass through a SAP-enabled system.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.



GST

GOODS & SERVICES TAX (INDIA)- LOCALIZATION

  • Business Place GST Registration Wise
  • Vendor Master GST Compliant

  • GST Out Tax (CGST,SGST,IGST,UGST,ISD)
  • GST In Tax(CGST,SGST,IGST,UGST,RCM)
  • Customer Master GST Compliant
  • Chart of Account GST Tax Accounts

    • PRICING PROCEDURE

  • Domestic Purchase Pricing Procedure GST Compliant
  • Import Purchase Pricing Procedure GST Compliant
  • Subcontracting Purchase Pricing Procedure GST Compliant
  • Stock Transfer Sales Pricing Procedure GST Compliant
  • Subcontracting Sales Pricing Procedure GST Compliant
  • Services Sales Pricing Procedure GST Compliant

  • External Services Purchase Pricing Procedure GST Compliant
  • Stock Transfer Purchase Pricing Procedure GST Compliant
  • Domestic Sales Pricing Procedure GST Compliant
  • Export Sales Pricing Procedure GST Compliant

    • GST COMPLIANT TAX PROCEDURE

    • Input Central Goods & Services Tax
    • Input State Goods & Services Tax
    • Input Integrated Goods & Services Tax
    • Input Union Territory Goods & Services Tax
    • Input Composite cess
    • Input Central Goods & Services Tax non deductable
    • Input State Goods & Services Tax non deductable
    • Input Integrated Goods & Services Tax non deductable
    • Input Union Territory Goods & Services Tax non deductable
    • Input Composite cess non deductable
    • Output Union Territory Goods & Services Tax
    • Output t State Goods & Services Tax
    • Input Import Integrated Goods & Services Tax

    • Input Import Integrated Goods & Services Tax non deductable
    • Input Import Composite cess non deductable
    • Input Import Composite cess non deductable
    • Input Reverse Charge Mechanism IGST Tax non deductable
    • Input Reverse Charge Mechanism UGST Tax non deductable
    • Input Reverse Charge Mechanism Composite Tax non deductable
    • Input Services Distributor under GST
    • Output Central Goods & Services Tax
    • Input Import Basic Custom Duty
    • Input Import Higher Education cess
    • Input Import Secondary Education Cess
    • Input Reverse Charge Mechanism CGST Tax
    • Input Reverse Charge Mechanism SGST Tax
    • Input Reverse Charge Mechanism IGST Tax
    • Output Integrated Goods & Services Tax
    • Input Reverse Charge Mechanism UGST Tax
    • Input Reverse Charge Mechanism Composite Tax
    • Input Reverse Charge Mechanism CGST Tax non deductable
    • Input Reverse Charge Mechanism SGST Tax non deductable

    BUSINESS PROCESS PURCHASE

    • Domestic Purchase Intra State
    • Domestic Purchase Inter State
    • Domestic Services Purchase Intra State
    • Domestic Services Purchase Inter State
    • RCM Domestic Purchase Intra State
    • RCM Domestic Purchase Inter State
    • Import Purchase (Basic Custom Duty + with IGST)

    • Free Purchase Intra State
    • Import Purchase (Basic Custom Duty + without IGST )
    • Intra company Stock Transfer Intra State
    • Inter Company Stock Transfer Intra State
    • Intra Company Stock Transfer Inter State
    • Inter Company Stock Transfer Inter State
    • Asset Purchase Intra State
    • Asset Purchase Inter State
    • Input Services Distributor Purchase Intra State
    • Input Services Distributor Purchase Inter State
    • Return Purchase Intra State
    • Return Purchase Inter State
    • Free Purchase Inter State
    • Subcontracting Intra State ( with Subcontracting Challan / With Invoice )
    • Subcontracting Inter State ( with Subcontracting Challan / With Invoice )

    BUSINESS PROCESS SALES

    • Domestic Sales Intra State
    • Domestic Sales Inter State
    • Domestic Services Sales Intra State
    • Domestic Services Sales Inter State
    • Export Sales with IGST
    • Export Sales without IGST
    • Scrap Sales Intra State
    • Scarp Sales Inter State

    • Intra company Stock Transfer Intra State
    • Inter Company Stock Transfer Intra State
    • Inter Company Stock Transfer Inter State
    • Subcontracting Intra State ( with Subcontracting Challan / With Invoice )
    • Subcontracting Inter State ( with Subcontracting Challan / With Invoice )
    • Input Services Distributor Sales Intra State
    • Return Sales Intra State
    • Return Sales Inter State
    • Sample/free Sales Intra State
    • Sample/free Sales Inter State
    • Input Services Distributor Purchase Inter State
    • Return Purchase Intra State
    • Return Purchase Inter State
    • Asset Purchase Inter State

    BUSINESS PROCESS FINANCE

    • Financial Statement Version Update GST Compliant
    • Domestic Purchase Intra State without Purchase Order
    • Domestic Purchase Inter State without Purchase Order
    • Domestic Purchase Inter State without Sales Order
    • Domestic Sales Intra State without Sales Order
    • Asset Sales Intra State Without Sale Order
    • Asset Sales Inter State Without Sale Order

    • Asset Purchase Intra State Without Purchase Order
    • Asset Purchase Inter State Without Purchase Order
    • RCM Domestic Purchase Intra State Without Purchase Order
    • RCM Domestic Purchase Inter State Without Purchase Order

  • Tax Deduction at Source
  • Tax Collection at Source
  • Input Tax Credit

    • OUTPUT FORMS

    • Domestic Purchase Print Output
    • Services Purchase Print Output
    • RCM Domestic Purchase Print Output
    • Import Purchase Print Output
    • Stock Transfer Print Output

    • Asset Purchase Print Output
    • Subcontracting Challan Print Output
    • Subcontracting Invoice Print Output
    • Input Services Distributor Purchase Print Output
    • Input Services Distributor Sales Invoice Print Output

    • Domestic Sales Invoice Print Output
    • Domestic Services Sales Invoice Print Output
    • Export Sales Invoice Print Output
    • Scrap Sales Invoice Print Output

    CONVERSION PROGRAM

    • Open Sales Order Close & New Sales Order creation Under GST Compliant
    • Open Purchase Order Close & New Purchase Order creation Under GST Compliant

    • Customer Record Upload GST Compliant
    • Condition Record Upload GST Compliant
    • Vendor Master Record Upload GST Compliant

    • Material Master Upload GST Compliant
    • HSN/SAC code Upload GST Compliant
    Process driven latest technology applications

    GST + S/4HANA= Improved Profitability

    Turning GST opportunities into sustainable business advantages is now the top agenda of most CFOs and CEOs. As we move away from tax arbitrage to an open economy across states, the effective use of right technology in managing business processes will soon become the key competitive differentiator. It is crucial to note that when efficiency takes the driver’s seat, technology becomes an imperative. If you’re wondering how, please read on.

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    Ujwal has vast experience and released various papers in the field of Audit, Mergers and Acquisitions, Business Process Re-engineering (BPR), Financial Due diligence, System Improvement studies performed for various prestigious clients in India.
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