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Former Member

Before GST migration with SAP ECC or HANA (If company using TAXINN)?

Hello Friends,


How to deal with in GST regime with the following areas while migration.

1. HSN and SAC codes utilisation (Does It completely replace the J table or we need to continue with J tables).
2. Reverse Charge mechanism (How it applicable for GST?)
3.Job works and Subcontracting in GST
4. STO and Purchase of capital goods.(As it is destination Based Tax so is there any changes in those areas comparing to current indirect tax procedure)

Thank you in advance

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