GST on Customers

a. Invoice Reconciliation
b. Amendment of Sales Order ( Changes in
Tax Rate (Cut over Period)
c. Contract Management
d. Intra Company Transactions ( Invoice to
Party/Ship to Party
e. Cut Over Period

16/04/2017 GST Impact on the Customers 1

 GST on Vendors
a. Invoice Reconciliation
b. Amendment of Purchase Order
(Restructuring of the Purchase Order (
Changes in Tax Rate (Cut over Period)
c. Intra Company Transactions ( Invoice to
Party/Ship to Party
d. Identifying the New Supplier with
applicable GST Rate
e. C Category of Vendors
f. Cut Over Period

16/04/2017 GST Impact on the Customers 2

 GST on Finance
a. Travel Bills ( Involves Hotel Bills/ Flight
Bills/
b. Monthly Filling Average +1300
c. Statutory Compliance
d. Cutover Period

16/04/2017 GST Impact on the Customers 3

 GST Impact
5
on our Customers(Gst)

4
6

MIRO
1 2 4
3
Invoice ASP GSP GSTR1 GSTN

Credit Availability GSTR-2

GSTR1- Inward
7 8 Supplies
Monthly GSTR1 8 GSTR2- Outward
Monthly GSTR2
10th of Every Supplies
15th of Every
Month ( Auto GSTR3- Monthly
Month ( Auto
Populated on Return
Populated on
11th
17th
16/04/2017 GST Impact on the Customers 4