SAP interact with GST Network Portal? No Yes, Sap is planning to provide required interfaces to upload the invoice in the GST Network.
Objectives of GST Lowering tax burden, Increasing tax collections and Lower cost of production None of the above .
In SAP Master data changes required for GST implementation NO Yes, COA, Material master, Vendor master and Customer master .
IGST Collected by Tax collected by Central Govt Tax collected by State Govt .
GST enablement function module J_1G_DATE_CHECK J_1G_DATE_GST.
IGST Levied on Inter state movement of goods and service Intra state movement of goods and service Imports All of the above .
For GST implementation CIN activation required ? Not required Standard EHP as of now Add -on .
GST INDIA implementation re-assign the present plant to new business place possible? Yes, possible Not possible due to historical data .
Material master tax classification for sales tab required? Yes, sales org data 1 and Tax data NO .
Fast entry transaction will get new field for GST Tax transaction postings? Yes NO May be.
Implementation of GST in S/4 HANA cin part ? No add-on Any sap Note.
GST Partner and actual place of supply have been added in the invoice ? Yes, Indian company codes Foreign company codes .
In S/4 Hana TDS functionality available Yes NO.
Business place is representative of a unique registration in GST? GSTIN Related to VAT Concepts .
Govt of India outgoing invoice will be validated by GST Network YES NO.
GST India dual tax structure regime Condition types needs to add in tax procedure Different tax procedure .
More than one plant can be assigned to a single business place NO YES .
Unique identification number in vendor/customer records be stored? GSTIN (Same field gst registration number ) VAT .