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GST [email protected] Switching to GST Transition With Confidence GST (Goods and Services Tax) is going to be a path breaking indirect tax reform of independent India. The tax reform will bring together the entire country as a single market. GST, a destination based tax regime will help consolidate and simplify several indirect taxes prevalent at state and center level. This will broaden the tax base as well as bring in more transparency in indirect tax collection across the country. GST change will mean of lot of IT readiness and connectivity across the geographies. Birlasoft brings ready offerings to help our customers sail through the transition smoothly. We bring together an end-to-end offering, right from GST consulting with our expert partners who have more than 6 decades of experience in the field of tax consulting, Birlasoft’s vast experience in SAP in India geography to handle the changes in the SAP systems and tie up with ASP/GSP to handle the last mile services related to tax returns filing and reconciliation. Birlasoft Solutions to smoothly migrate to GST State GST (SGST) Central GST (CGST) Integrated GST (IGST) Excise Duty Central Sales Tax Service Tax State VAT Luxury Tax Other Local Taxes Entry Tax Entertainment Tax

GST (Goods and Services Tax) - Birlasoft · 2019-01-15 · GST (Goods and Services Tax) is going to be a path breaking indirect tax reform of independent India. The tax reform will

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GST

[email protected]

Switching to GST Transition With Confidence

GST (Goods and Services Tax) is going to be a path breaking indirect tax reform of independent India. The tax reform will bring together the entire country as a single market. GST, a destination based tax regime will help consolidate and simplify several indirect taxes prevalent at state and center level. This will broaden the tax base as well as bring in more transparency in indirect tax collection across the country.

GST change will mean of lot of IT readiness and connectivity across the geographies. Birlasoft brings ready offerings to help our customers sail through the transition smoothly. We bring together an end-to-end offering, right from GST consulting with our expert partners who have more than 6 decades of experience in the field of tax consulting, Birlasoft’s vast experience in SAP in India geography to handle the changes in the SAP systems and tie up with ASP/GSP to handle the last mile services related to tax returns filing and reconciliation.

Birlasoft Solutions to smoothly migrate to GST

State GST (SGST)

Central GST (CGST)

Integrated GST (IGST)

Excise Duty

Central Sales Tax

Service Tax

State VAT

Luxury Tax

Other Local Taxes

Entry Tax

Entertainment Tax

· Assessment of GST impact on business

· Suggestion on process improvement areas

· Integration with ERP & ASP/GSP systems

· Workflow configurations

Prepare· Assess impact areas in SAP

· Make sandbox system ready

· Check system pre-requisites for GST implementation

Realize· Configuration & testing in Dev

· Impact/Regression testing

· Open item conversion testing

Explore· Configuration changes in sandbox

· Process testing on sandbox

Transition to GST

IMPACT ASSESSMENT

Deploy· Master data conversion

· Open item conversion

· Go live & Support

IMPLEMENTATION PLAN

INTEGRATION WITH ASP/GSP

[email protected]

Cost & Time

Affordable solution with predefined scope

Go-Live with GST in just 8 – 12 weeks

ASP/GSPConnectors

Ready to use Reports

& Forms

Guided Configuration

for GST

Open ItemMigration

Toolkit

Tools and Accelerators

Birlasoft’s ready tools and accelerators to ensure faster and predictable conversion to GST

Master Data Migration

toolkit

Project Toolkit

[email protected]

· Over 6 decades of tax consulting legacy

· Strong SAP product expertise

· Strong domain expertise

· Strong India localization expertise

· GST Subject Matter Expertise

· Tie up with leading tax advisory firm

· Project Management toolkit

· Master data migration automation toolkit

· Cut-over data migration automation toolkit

· Post implementation compliance review & support

· Tie-up with ASP/GSP for single window experience

· Ready available connectors to ASP/GSP systems

GST IMPACTANALYSIS

SAP UPGRADE/TAXINN

MIGRATION

COLLABORATIONWITH

ASP/GSP

SAPGST

IMPLEMENTATION

[email protected]

LOCATION

Pune, Mumbai, Bengaluru, Chennai, NCR

[email protected] | birlasoft.com

Birlasoft combines the power of domain, enterprise and digital technologies to reimagine business processes for customers and their ecosystem. Its consultative and design thinking approach makes societies more productive by helping customers run businesses. As part of the multibillion diversified CK Birla Group, Birlasoft with its 10,000 engineers, is committed to continuing our 150 year heritage of building sustainable communities.

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