Transcript
Page 1: SAVIC Goods and servers tax

GOODS AND SERVICE TAX*

A seamless GST transition for Corporate India…bringing the focus with technology

Phone: +91 22 41312234/35/36

Email: [email protected]

Website: www.savictech.com

SAVIC SAP GST Solutions Helps:

Overview assessment of different business functions and operations in order to be better prepared for transition.

Identifying potential impact including quantification of impact, identifying affected business functions. Validation

& fine-tuning the business process and functions (i.e. finance, commercial, IT, accounting etc.). Assistance in

transition to new regime to the impacted functions (i.e. finance, commercial, IT, accounting etc.)

† Master Data Maintenance (GST registered -Customer & vendor)

† Tax Configuration (CGST,SGST,IGST)

† GST Tax Postings (CGST , SGST ,IGST)

Vendor

Service Provider

State B

Manufacturer

Non-Creditable taxes

Creditable taxes

Customer

Overseas service

provider

Overseasvendor

Outside India

Vendor

Service

Provider

India

State A

Customer

CGST

SGST

CGST, SGST

CGST, SGST

IGS

T

IGSTBCD, IGST

Institution

† Utilization

† Tax register (CGST, SGST ,IGST)

† G/L Account Tax Reporting

*Indicative Solution design is based on the Model GST Law. Final solution and pricing may change as per the Notified Act.

GET IN TOUCH WITH USSAVIC TECHNOLOGIES PVT. LTD.

# A, Block No - 22, P.T.Rajan Road, K.K.Nagar, Chennai- 600078T.+91 44 4264 7555

India (Mumbai, Chennai, Bengaluru, Baroda, Hyderabad) | Sri Lanka | UK | USA

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