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GST Returns/Statements forms, pdfs from SAP

Apr 24, 2017 at 09:38 AM

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Hi All,
We implemented GST notes using the blog.

We came across the GST Returns/Statements requirement for GST Implementation in our SAP ERP.

Are all these pdfs/Forms, will they be delivered by SAP, or do we need to get it created using Smartforms or Adobe Forms.

As there are more than 20 forms, each form has many pages, if each customer develops in SAP, then there will be mismatch in the format/layout.

Will SAP release some of these forms via any SAP notes.

Thanks,
Madhu_1980

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4 Answers

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Former Member Apr 26, 2017 at 08:11 PM
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As per the GST India website , the necessary reports are GSTR1,GSTR2 and GSTR3.

On the GSTN portal , the R2 will be auto populated with the supplier details from R1 .Recipient needs to reconcile the detail of credits with R2 before filling them every 15th of the month .

Hence , a report in SAP , will help businesses to reconcile their credits before filing the returns.

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Madhu B Apr 24, 2017 at 11:51 AM
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Jelena Perfiljeva
Apr 26, 2017 at 03:43 PM
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The general GST KBA note 2421394 right now says "SAP will communicate the roadmap for the release of final GST notes that can be implemented in the customer’s productive system once the law is notified."

If these are new government required forms then it's likely SAP will deliver at least some of the items on the list. It looks like you just need to stay put and wait for more information.

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Phanikumar Valiveti Apr 24, 2017 at 10:32 AM
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Dear Madhu-Can you share the source of the GST Register information to our members(Links,PDFs etc..)

As per SAP Labs india-till now there was no specific plan from SAP.

SAP clearly mentioned in their note 2440978 that all CIN to GST changes will be a consulting service which customer need to take care on their own.There will not be any SAP standard solution on this delivered by SAP Labs India.(released on 14th Mar17)

Please Go through...

Phanikumar

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Hi Phanikumar, we referred the return statement formats from the link
https://www.aces.gov.in/Documents/draft-return-rules-26092016.pdf

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Dear Madhu-Thank you for providing such very useful links.

Regards

Phanikumar

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I'm not an expert on this but I believe the note 2440978 has nothing to do with what OP is asking. It says no solution will be delivered for migration from CIN to GST. OP is not asking about the migration, they're asking about the GST forms.

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Yes-Mrs Jelena, I do agree with you.

As the GST forms will be new in India - even in our own client itself we are expecting some support notes by SAP India.

where the expected things may not be done by SAP as per this note.So suggested...

Sorry for the inconvenience caused(if any)-Thank you for making& helping me to keep in right track..

Phanikumar

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