Goods and Service tax for India – GST

Introduction

India has gone live with GST as of 1st July, 2017. The note contains the list of GST relevant notes for ERP, S4HANA, CRM, SRM, Re-Fx.

  • This contains information about the legal change of The Goods and Service Tax for India
  • This information is based on legislation and regulations which is subject to change at any time by the respective authorities and are therefore not binding. The information will be updated if necessary.

Business Background/Impact

The introduction of the Goods and Service Tax will replace the existing indirect taxes in India

The Mandatory Prerequisites to consume the GST solution provided by SAP are
1. Minimum support pack that the customer should be on is provided in the following note – https://launchpad.support.sap.com/#/notes/1175384

2. TAXINN is the default tax procedure. Please refer to the following FAQ note related to the migration of the tax procedure – https://launchpad.support.sap.com/#/notes/2252781

GST Solution Notes

PRODUCTION Notes for ERP

1. GST India – Changes to Master data https://launchpad.support.sap.com/#/notes/2385575

2. GST India – Changes to Master data- DDIC activities https://launchpad.support.sap.com/#/notes/2405502

3. GST India – Utilities (Utility Objects for GST) https://launchpad.support.sap.com/#/notes/2417506

4. GST India: Removal of Country Constant from J_1B_LOCALIZATION_SRV Structure
https://launchpad.support.sap.com/#/notes/2446083

5. GST India – Changes to tax procedure and pricing procedure
https://launchpad.support.sap.com/#/notes/2407980

6. GST IN: BAdI definition for screen enhancement in Enjoy transactions of FI and MM
https://launchpad.support.sap.com/#/notes/2376723

7. GST IN: Line item wise tax calculation for sales invoices
https://launchpad.support.sap.com/#/notes/2410917

8. GST India – Changes to Transaction data- Data Dictionary activities
https://launchpad.support.sap.com/#/notes/2415115

9. GST IN – Defaulting No excise entry for GST material in excise tab in transaction – MIGO while doing goods receipt
https://launchpad.support.sap.com/#/notes/2382903

10. GST India – Disabling excise invoice creation in background in tcode – VF01 for GST Scenario
https://launchpad.support.sap.com/#/notes/2434518

11. GST IN: Sales related changes for India GST for sales order creation and Invoice posting
https://launchpad.support.sap.com/#/notes/2410105

12. GST IN: BAdI implementation in Enjoy transactions of FI and MM
https://launchpad.support.sap.com/#/notes/2378678

13. GST India: Stock Transfer
https://launchpad.support.sap.com/#/notes/2416018

14. GST IN: Changes to MIRO Invoice item level screen
https://launchpad.support.sap.com/#/notes/2419214

15. GST IN: Changes for FI Invoice item level screen
https://launchpad.support.sap.com/#/notes/2419215

16. GST India: External Service Management
https://launchpad.support.sap.com/#/notes/2444868

17. GST India: Import
https://launchpad.support.sap.com/#/notes/2458404

18. GST IN: Corrections to Note 2444868 (External service procurement)
https://launchpad.support.sap.com/#/notes/2478039

19. GST India: Changes to manual steps provided in the attachments of SAP Note 2415115
https://launchpad.support.sap.com/#/notes/2456927

20. GST India – DDIC activity and configurations for GST compensation Cess
https://launchpad.support.sap.com/#/notes/2482200

21. GST IN : Reverse Charge Configuration
https://launchpad.support.sap.com/#/notes/2482349

22. GST: Invoice Form
https://launchpad.support.sap.com/#/notes/2482854

23. GST IN: Data Dictionary Changes for Subcontracting/Jobwork
https://launchpad.support.sap.com/#/notes/2484361

24. GST IN: Subcontracting process /Jobwork
https://launchpad.support.sap.com/#/notes/2483852

25. GST India: Tax Deduction at Source (TDS)
https://launchpad.support.sap.com/#/notes/2487373

26. GST INDIA: Correction Note to SAP Notes 2385575 & 2405502
https://launchpad.support.sap.com/#/notes/2462786

27. GST India: Data Dictionary Activities for Official Document Numbering
https://launchpad.support.sap.com/#/notes/2487589

28. GST India: Official Document Numbering
https://launchpad.support.sap.com/#/notes/2472623
https://launchpad.support.sap.com/#/notes/2489866

29. GST India: Input Tax Credit Reversals and Re-credit – DDIC activities
https://launchpad.support.sap.com/#/notes/2483103

30. GST India: Input Tax Credit Reversals and Re-credit Program changes
https://launchpad.support.sap.com/#/notes/2490051

31. GST IN: Down Payment OR Advance payment changes for India GST
https://launchpad.support.sap.com/#/notes/2483086

32. GST India: Corrections to Official Document Numbering Solution
https://launchpad.support.sap.com/#/notes/2490434

33. GST IN: STO Corrections (SAP_APPL 600, 602 and 603 only)
https://launchpad.support.sap.com/#/notes/2488563

34. GST IN: Corrections and Improvements to Note 2416018
https://launchpad.support.sap.com/#/notes/2486450

35. GST India: Corrections to Note 2483103
https://launchpad.support.sap.com/#/notes/2491967

36. GST India: Import Cess
https://launchpad.support.sap.com/#/notes/2491302

37. GST IN: Account determination for down (advance) payment and down payment clearing happening wrongly
https://launchpad.support.sap.com/#/notes/2491575

38. GST India: Corrections to Official Document Numbering Solution
https://launchpad.support.sap.com/#/notes/2490434

39. error FS 210 when releasing a SD billing document with down payment clearing to accounting since the introduction of Indian GST
https://launchpad.support.sap.com/#/notes/2491818

40. GST IN: Invoice and ODN numbers are skipped while saving billing document in transaction VF01
https://launchpad.support.sap.com/#/notes/2487781

41. GST India: Delinking Chapter Id Updation to Control Code field of Material Master
https://launchpad.support.sap.com/#/notes/2413934

42. GST India: DDIC Changes for STO Note 2494337
https://launchpad.support.sap.com/#/notes/2494532

43. GST INDIA: Corrections and Improvements to Note 2416018 (II)
https://launchpad.support.sap.com/#/notes/2494337

44. GST India: Tax Deduction at Source (TDS) for Sales
https://launchpad.support.sap.com/#/notes/2495661

45. GST IN: Recommended best practices to enable easy reporting in GSTR forms
https://launchpad.support.sap.com/#/notes/2493353

46. GST India – Input Service Distribution Data Dictionary Activities
https://launchpad.support.sap.com/#/notes/2492504

47. GST IN: Input Service Distribution
https://launchpad.support.sap.com/#/notes/2488781

48. GST India: Input Tax Credit Reversals and Re-credit – Correction to Note 2490051
https://launchpad.support.sap.com/#/notes/2496116

49. GST India: ODN Corrections to note 2490434
https://launchpad.support.sap.com/#/notes/2496105

50. GST IN: Corrections in MIRO/FB60/FB70
https://launchpad.support.sap.com/#/notes/2450541

51. GST India: Corrections and Improvements to Note 2483852
https://launchpad.support.sap.com/#/notes/2492476

52. Customer exit to enable ODN for payment vouchers and other relevant transactions
https://launchpad.support.sap.com/#/notes/2496588

53. GST India: Corrections and Improvements to Note 2483852 (II)
https://launchpad.support.sap.com/#/notes/2497735

54. GST India: Corrections and Improvements to STO (III)
https://launchpad.support.sap.com/#/notes/2497404

55. GST India: ODN Corrections to populate fiscal year for billing documents
https://launchpad.support.sap.com/#/notes/2497855

56. GST India: Corrections and Improvements to STO (III)
https://launchpad.support.sap.com/#/notes/2497404

57. GST India: Corrections and Improvements to Note 2483852 (III) https://launchpad.support.sap.com/#/notes/2497891

58. GST INDIA: Incorrect taxes in billing documents
https://launchpad.support.sap.com/#/notes/2492308

59. GST IN: MIRO screen HSN/SAC field correction
https://launchpad.support.sap.com/#/notes/2496513

60. GST India – Input Service Distribution Correction Note
https://launchpad.support.sap.com/#/notes/2497767

61. GST India: ODN Corrections to enable BAPI_ACC_DOCUMENT_POST and additional functionality
https://launchpad.support.sap.com/#/notes/2497727

62. GST India: GST partner and region not updated when billing is done in batch mode
https://launchpad.support.sap.com/#/notes/2499533

63. GST INDIA : BADI_FDCB_SUBBAS08 implementation methods called for non-Indian company code
https://launchpad.support.sap.com/#/notes/2497808

64. GST India: Input Tax Credit Reversals and Re-credit (2)- Correction to Note 2490051
https://launchpad.support.sap.com/#/notes/2497789

65. GST IN: ISD correction for syntax error , ISD business place region determination and FB60/FB65 posting
https://launchpad.support.sap.com/#/notes/2502152

66. GST India: Corrections to Cancellation of Service Invoice through MR8M transaction
https://launchpad.support.sap.com/#/notes/2503078

67. GST IN: Taxes are determined wrongly when billing is done for multiple deliveries or sales order in VF0 or /VF04
https://launchpad.support.sap.com/#/notes/2509198

68. GST India: Corrections to note 2416018 (IV)
https://launchpad.support.sap.com/#/notes/2499453

69. GST INDIA: Incorrect taxes in billing documents
https://launchpad.support.sap.com/#/notes/2492308

70. GST IN: Corrections in MIRO/FB60/FB70 part II
https://launchpad.support.sap.com/#/notes/2502952

71. GST India: Corrections and Improvements to Note 2483852 (IV)
https://launchpad.support.sap.com/#/notes/2504943

72. GST INDIA: Incorrect accounting entries while canceling Freight cost invoices in MR8M
https://launchpad.support.sap.com/#/notes/2503563

73. GST India: Input Tax Credit Reversals and Re-credit (3)- Correction Note
https://launchpad.support.sap.com/#/notes/2506696

74. GST INDIA: Corrections and Improvements to Note 2416018 (V)
https://launchpad.support.sap.com/#/notes/2513185

75. GST INDIA: Incorrect Customer tax classification values are determined.
https://launchpad.support.sap.com/#/notes/2510642

76. GST India: GST India: Corrections and improvement to note 2416018 (VI)
https://launchpad.support.sap.com/#/notes/2509156

77. GST India: Blank HSN Code for Purchase Order from RFQ
https://launchpad.support.sap.com/#/notes/2513283

78. GST IN: Advance Payment F110-Business Place & TAXPS field is not updated in BSET
https://launchpad.support.sap.com/#/notes/2499351

79. GST IN: TAXPS field is not getting filled when you reverse the billing document
https://launchpad.support.sap.com/#/notes/2512806

80. GST India: Error FF818 while creating inbound GST invoice
https://launchpad.support.sap.com/#/notes/2527708

81. GST India: Corrections and Improvements to Note 2483852 (V)
https://launchpad.support.sap.com/#/notes/2512801

82. GST India: Corrections and Improvements to Note 2483852 (VI)
https://launchpad.support.sap.com/#/notes/2532699

83. GST IN: ISD corrections for transaction – MIRO/FB60/FB65/FB08
https://launchpad.support.sap.com/#/notes/2515425

84. GST India: Subcontractor id not updated for movement type 101
https://launchpad.support.sap.com/#/notes/2528484

GST FAQ Note for ERP
https://launchpad.support.sap.com/#/notes/2405801

  PRODUCTION SRM Notes

1. SRM GST India Localization : Information on India GST related changes in SRM
https://launchpad.support.sap.com/#/notes/2483890

  PRODUCTION CRM Notes

1. CRM GST India: Changes to Master data and Transaction Tax Engine(TTE)
https://launchpad.support.sap.com/#/notes/2462095

2. CRM GST India: Billing relevant corrections
https://launchpad.support.sap.com/#/notes/2479236

3. CRM GST India: Transfer of GST specific fields from CRM billing document to ECC accounting document
https://launchpad.support.sap.com/#/notes/2479948

4. India GST CRM: Correction to Note 2462095
https://launchpad.support.sap.com/#/notes/2495766

  PRODUCTION ReFx Notes

1. Goods and Services Tax (GST) – 2017 changes
https://launchpad.support.sap.com/#/notes/2440811

2. FAQ Goods and Services Tax (GST) – 2017 changes
https://launchpad.support.sap.com/#/notes/2496879

3. Invoice split by ODN
https://launchpad.support.sap.com/#/notes/2495639

  PRODUCTION S4HANA Notes

1. GST INDIA S4HANA: Changes to Master data
https://launchpad.support.sap.com/#/notes/2433592

2. GST INDIA S4HANA: Changes to Master data- DDIC activities
https://launchpad.support.sap.com/#/notes/2434579

3. GST INDIA S4HANA: Utilities
https://launchpad.support.sap.com/#/notes/2434506

4. GST INDIA S4HANA: Removal of Country Constant from J_1B_LOCALIZATION_SRV Structure
https://launchpad.support.sap.com/#/notes/2467267

5. GST INDIA S4HANA: BAdI definition for screen enhancement in Enjoy transactions of FI and MM
https://launchpad.support.sap.com/#/notes/2434521

6. GST INDIA S4HANA: Changes to tax procedure and pricing procedure
https://launchpad.support.sap.com/#/notes/2434329

7. GST INDIA S4HANA: Changes to Transaction data- Data Dictionary activities
https://launchpad.support.sap.com/#/notes/2434480

8. GST INDIA S4HANA: Defaulting No excise entry for GST material in excise tab in transaction – MIGO while doing goods receipt
https://launchpad.support.sap.com/#/notes/2469904

9. GST INDIA S4HANA: Disabling excise invoice creation in background in tcode – VF01 for GST Scenario
https://launchpad.support.sap.com/#/notes/2469905

10. GST INDIA S4HANA: BAdI implementation in Enjoy transactions of FI and MM
https://launchpad.support.sap.com/#/notes/2434328

11. GST INDIA S4HANA: Line item wise tax calculation for sales invoices
https://launchpad.support.sap.com/#/notes/2434552

12. GST INDIA S4HANA: Sales related changes for India GST for sales order creation and Invoice posting
https://launchpad.support.sap.com/#/notes/2434524

13. GST INDIA S4HANA: Changes to MIRO Invoice item level screen
https://launchpad.support.sap.com/#/notes/2434330

14. GST INDIA S4HANA: Changes for FI Invoice item level screen
https://launchpad.support.sap.com/#/notes/2434513

15. GST INDIA S4HANA: Stock Transfer
https://launchpad.support.sap.com/#/notes/2474335

16. GST INDIA S4HANA: External Service Management
https://launchpad.support.sap.com/#/notes/2456263

17. GST INDIA S4HANA: Import
https://launchpad.support.sap.com/#/notes/2480972

18. GST INDIA S4HANA: DDIC activity and configurations for GST compensation Cess
https://launchpad.support.sap.com/#/notes/2484995

19.GST INDIA S4HANA: Reverse Charge Configuration
https://launchpad.support.sap.com/#/notes/2485002

20. GST INDIA S4HANA: Corrections to Note 2433592 and 2434579
https://launchpad.support.sap.com/#/notes/2485725

21. GST INDIA S4HANA: Data Dictionary Changes for Subcontracting/Jobwork
https://launchpad.support.sap.com/#/notes/2487924

22. GST INDIA S4HANA: Subcontracting process /Jobwork
https://launchpad.support.sap.com/#/notes/2485628

23. GST INDIA S4HANA: Invoice Form
https://launchpad.support.sap.com/#/notes/2490013

24. GST INDIA S4HANA: Tax Deduction at Source (TDS)
https://launchpad.support.sap.com/#/notes/2490297

25. GST INDIA S4HANA: Corrections to the note 2434328
https://launchpad.support.sap.com/#/notes/2491945

26. GST INDIA S4HANA: Corrections and Improvements to Note 2474335
https://launchpad.support.sap.com/#/notes/2493060

27. GST INDIA S4HANA: Down Payment OR Advance payment changes for India GST
https://launchpad.support.sap.com/#/notes/2493381

28. GST INDIA S4HANA: Official Document Numbering
https://launchpad.support.sap.com/#/notes/2491168

29. GST INDIA S4HANA: Data Dictionary Activities for Official Document Numbering
https://launchpad.support.sap.com/#/notes/2491292

30. GST INDIA S4HANA: Input Tax Credit Reversals and Re-credit – DDIC activities
https://launchpad.support.sap.com/#/notes/2493504

31. GST INDIA S4HANA: Input Tax Credit Reversals and Re-credit Program changes
https://launchpad.support.sap.com/#/notes/2493144

32. GST INDIA S4HANA: Delinking Chapter Id Updation to Control Code field of Material Master
https://launchpad.support.sap.com/#/notes/2495927

33. GST INDIA S4HANA: Invoice and ODN numbers are skipped while saving billing document in transaction VF01
https://launchpad.support.sap.com/#/notes/2487770

34. GST INDIA S4HANA: DDIC Changes for STO Note 2496067
https://launchpad.support.sap.com/#/notes/2495928

35. GST INDIA S4HANA: Corrections and Improvements to Note 2474335 (II)
https://launchpad.support.sap.com/#/notes/2496067

36. GST INDIA S4HANA: Input Service Distribution Data Dictionary Activities
https://launchpad.support.sap.com/#/notes/2495080

37. GST INDIA S4HANA: Input Service Distribution
https://launchpad.support.sap.com/#/notes/2496504

38. GST INDIA S4HANA: Corrections in MIRO/FB60/FB70
https://launchpad.support.sap.com/#/notes/2497442

39. GST INDIA S4HANA: ODN Corrections to Note 2491168
https://launchpad.support.sap.com/#/notes/2497233

40. GST INDIA S4HANA: Corrections and Improvements to Note 2485628
https://launchpad.support.sap.com/#/notes/2497234

41. GST INDIA S4HANA: Vendor Classification field accepts wrong values
https://launchpad.support.sap.com/#/notes/2495265

42. GST INDIA S4HANA: Corrections and Improvements to STO (III)
https://launchpad.support.sap.com/#/notes/2497805

43. GST INDIA S4HANA: Tax calculation changes for SRM business objects Note 1
https://launchpad.support.sap.com/#/notes/2497796

44. GST INDIA S4HANA: Tax calculation changes for SRM business objects Note 2
https://launchpad.support.sap.com/#/notes/2497797

45. GST INDIA S4HANA: ODN Corrections to Populate fiscal year, enable BAPI_ACC_DOCUMENT_POST and additional Functionality
https://launchpad.support.sap.com/#/notes/2497895

46. 2500610 – GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (III)
https://launchpad.support.sap.com/#/notes/2500610

47. 2497838 – GST INDIA S4HANA: Input Tax Credit Reversals and Re-credit (2)- Correction to Note 2493144
https://launchpad.support.sap.com/#/notes/2497838

48. 2497806 – GST INDIA S4HANA: MIRO screen HSN/SAC field correction
https://launchpad.support.sap.com/#/notes/2497806

49. GST INDIA S4HANA: Blank HSN Code for Purchase Order from RFQ
https://launchpad.support.sap.com/#/notes/2515851

50. GST INDIA S4HANA: Corrections for External Service Management
https://launchpad.support.sap.com/#/notes/2515176

51. GST INDIA S4HANA: Corrections to note 2474335 (IV)
https://launchpad.support.sap.com/#/notes/2505184

52. GST INDIA S4HANA: Corrections and Improvements to Note 2474335 (V)
https://launchpad.support.sap.com/#/notes/2516515

53. GST INDIA S4HANA:Taxes are determined wrongly when billing is done for multiple deliveries or sales order in VF01orVF04
https://launchpad.support.sap.com/#/notes/2522800

54. GST INDIA S4HANA: Corrections and improvement to note 2474335 (VI)
https://launchpad.support.sap.com/#/notes/2525528

55. GST INDIA S4HANA: Incorrect customer tax classification in pricing
https://launchpad.support.sap.com/#/notes/2528423

56. GST INDIA S4HANA: Input Tax Credit Reversals and Re-credit (3)- Correction Note
https://launchpad.support.sap.com/#/notes/2528115

57. GST INDIA S4HANA: Incorrect accounting entries while cancelling Freight cost invoices in MR8M
https://launchpad.support.sap.com/#/notes/2526113

58. GST INDIA S4HANA: Advance Payment F110-Business Place & TAXPS field is not updated in BSET
https://launchpad.support.sap.com/#/notes/2529091

59. GST INDIA S4HANA: Subcontractor ID not updated for movement type 101 – https://launchpad.support.sap.com/#/notes/2535094

60. GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (V) – https://launchpad.support.sap.com/#/notes/2530230

61. GST INDIA S4HANA : Input format conversion of Alternate Reference (ODN) – https://launchpad.support.sap.com/#/notes/2524466

62. GST INDIA S4HANA: Corrections and Improvements to Note 2485628 (VI) –
https://launchpad.support.sap.com/#/notes/2538330

63. GST IN S4HANA: TAXPS field is not getting filled when you reverse the billing document
https://launchpad.support.sap.com/#/notes/2535425

  GST Digital compliance service for India – notes

1. SAP Localization Hub, digital compliance service for India
https://launchpad.support.sap.com/#/notes/2460667

ASP related notes

1. SAP_GST_ASP_Offering
https://launchpad.support.sap.com/#/notes/2386062

2. FAQ on SAP ASP – GST Digital Compliance Service for India
https://launchpad.support.sap.com/#/notes/2433488

Reference

Legal change is currently not yet published. However, a model law is available in the following link.
http://www.cbec.gov.in/htdocs-cbec/deptt_offcr/model-gst-law.pdf

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