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Prasoon Anand
Development Expert, SAP Labs India
Thejas A G
Product Owner and Development
Architect, SAP Labs India
Agenda
Areas of Impact
Solution Proposals
Pre-requisites
Public
Document Numbering
Utilization
Reporting
Tax Register
Public
Tax Registration
Public
Public
Public
Public
Public
Public
Public
10
Public
11
Public
12
Public
13
Public
14
Document Numbering
Public
15
Public
16
Public
17
Public
18
Others
Public
19
Public
20
Public
21
Public
22
Public
23
Public
24
Public
25
Public
26
Public
27
Public
28
Public
29
Public
30
Public
31
Public
32
Public
33
Public
34
Public
35
Public
36
Public
37
Public
38
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
Output
Public
39
Public
40
Public
41
Reporting
Tax register
CGST
SGST
IGST
Registration level segregation
Public
42
Public
43
Pre-requisites
Tax Procedure
TAXINN
Public
44
Thank you
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