Honesty & Integrity | Enriching Partnerships€¦ · · 2017-05-11GST Overview GST (Goods and Service Tax) is a comprehensive tax levied on manufacture, sale and consumption of

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GST subject matter expertise

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“We went through a stringent process of finalizing the GST implementation partner, evaluating many players and finally awarded the project to Gemini”.

“Quite impressed with Gemini's subject matter expertise on India Goods and Service Tax knowledge. They finally nailed it”.

Project Head - Leading infrastructure company in India

CXO - Leading manufacturing industry in India

Honesty & Integrity | Enriching Partnerships

About UsGemini Consulting & Services an IT & ITeS service provider in consulting, technology, and outsourcing solutions. As a trusted and proven partner, focused on providing innovative solutions, Gemini enables our customers to perform better than the competition and stay ahead of the innovation curve.

Cost-Effective Solutions

Go-Live with GST in 8 weeks*

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GST OverviewGST (Goods and Service Tax) is a comprehensive tax levied on manufacture, sale and consumption of goods and services and is being introduced to simplify the indirect taxation system.It will replace and subsume most of the indirect goods and service taxes levied by the Indian Central and State governmentsThe Indian business process would be impacted after the GST bill is rolled out which is expected in July 2017.

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The Need for SAP CustomersThe GST prerequisites have already been rolled out by SAP and it is mandatory for all the SAP systems to be GST compliant before the deadline is met.The primary need is to migrate from the tax code based process (TAXINJ) to condition based procedure (TAXINN).Depending on the SAP version, it is recommended to transit to the latest support pack.

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Adapting to GST Move ahead with confidence


The ChallengeMost significant indirect tax reform in Indian historyWill impact each commercial / business activityTransformation of supply chain and business network relationships Before the deadline is reached, all the companies would have to finish the migration process.Areas of impact

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•Tax RegistrationMaster data maintenanceTax configuration and computationBusiness Process LocalizationGST Tax postingsReporting

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While businesses are considering GST implementation as a challenge, Gemini sees it as an opportunity to ensure that the transition takes place smoothly.

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Minimum EHP/SAPUpgrade to EHP/SP for implementation

Migration to TAXINNPerform Migration of tax procedure from TAXINJ to TAXINN

Implement SAP GST SolutionAfter Pre-requisites are met, Implement GST SAP Tax solution

Testing ScenarioExecute test script and UAT

Migration & Regression testingSanity checks, Migration Activities and Regression Testing

Cutover and Go-liveDowntime communication Perform Relevant Master data changes

GCS High-Level Solution Approach

The Solution



Adaptation to GST

Impact Evaluation

• Assess GST readiness of your organization’s business• Evaluate the GST impact on business• Proposition on process improvement

Integration with GSP

• Integration with SAP & GSP Systems• Partnered with multiple GSP’s for single window experience

Execution Strategy

• Evaluate the areas of impact on SAP• Get test system ready• Analyze the GST Implementation prerequisites

Assess

• Business and customer related activities• Implement changes to the test system• Process testing on test system

Implement

• Configuration testing• Regression testing• Support issues and bug fixes

Test

• GST Compliance analysis• Go-Live Support

Deploy

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Documents

Honesty & Integrity | Enriching Partnerships€¦ · · 2017-05-11GST Overview GST (Goods and Service Tax) is a comprehensive tax levied on manufacture, sale and consumption of