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