GST -TAXINN

The high level things you would probably need to do for a customer:

1. Ensure a condition based tax procedure is used. SAP's proposed roadmap is for TAXINN

2. The Govt has said that the Outgoing invoice will be validated by GST Network, so the same
would probably be an interface to GST Network, something like a Golden tax in China

3. The GST in india will be a dual structure tax regime, so you will need to set up the requisite
condition types in your tax procedure and in your sales schema

4. If you are not on TAXINN, you will need to migrate to TAXINN given as per roadmap by
SAP

5. Every GST No will be at state level, so configuration change will be required for the same to
be set up as Business Place in SAP

6. You will have to be on the required SP Level as per the details which will be provided by SAP.

7. There will be some amount of overlap for VAT and GST Regime expected, so you would need
to plan for a transition time for the tax applicability and how to migrate the open documents from
VAT to GST. Of course, this will also depend on legal guidance on GST from the Govt and it is
still under works.