Goods & Services Tax DELOITTE

Difference
Make GST Work for you
Goods & Services Tax is expected to be introduced in India from 1 April 2017

Features of the proposed GST C hanges to M aster and Sourc ing from inc entive
T rans action rec ords area vendors
Proposed GST Structures Credit Methodology Sys tems design c hanges Bes t prac tices for invoicing Technical
for G ST c ompliance to maximis e tax c redits Skills
Inf ormation
CGST Suppliers
I G ST E ffec t on Systems
Intra-State C G ST SG ST
P ric ing modelling
demand
SGST I nput Struc ture of offers /
I nput I G ST P ric ing
GST

I nput SG ST Sales & financ ing

C G ST agains t s trategies
agains t - Market ing
IGST agains t I G ST I mpac t
Inter-State SG ST Strategies Customers Implementati
(CGST+SGST) C G ST C G ST on
I G ST
I G ST SG ST c urrent Wider on Experience
pipeline implications of
Proactive Approach for GST and GST
Finance I mpac t on cash
inventory
Strategy & flow
Overview A ssessment
A dminis I dentification
O verview as sessment of different bus iness func tions and operations in order to
be better prepared for trans ition
tration of G ST liability Multi
G ST impact on trans action. Disciplinary
on c orporate Internal C ompliances Approach
Impact A nalysis plans Legal / Human C anc ellation of
I dentifying potential impact including quantification of impac t, identifying Capital regis tration
affec ted bus iness func tions G ST impact potential
on c ontracts T raining and audit?
c ommunication
Fine tuning of operations
V alidation & fine- tuning the bus iness proc ess and func tions GetSeT Methodology Industry
Focus
Multi-disciplinary team working together to accelerate the delivery of services.
An integrated GetSeT approach that goes throughout the lifecycle of the GST rollout
Implementation implementation.
A s sistance in trans ition to new regime to the impac ted func tions

A ssessment Implementation
Post Global
Implementation Network
Automated Tools
Impact Plan Review GST
Support
Overview Planning
GST A utopilot Tax A nalytics A nalysis Execution Rollout
GST Review Smart
Project Management Of f ice

Mult i-f unctional delivery capabilities to accelerate

One-click solution generated
delivery of services
Tax Consulting
Consistent
Web based tool to assess
from ERP data sources.
Provides interactive
risks stemming from the
Collaboration
insights into tax
End-to-end data processing application of GST legislation T ec hnology & Bus iness C onsulting
functioning of an
with minimal manual on internal accounting
organisation
intervention. procedures and processes.
Assists tax function to Supply C hain Bus iness T ec hnology
Computation of GST Assists management to
operate more efficiently A dvisory
liabilities. O ptimization A dvisory
and provides inputs to identify and implement
Validation of tax credits progressive compliance
avoid potential tax risk.
Detailed impact analysis. solutions.
Project
P rojec t
Bus iness
A nalytics
C ompliance
T raining M anagement Management
P roc ess P roc ess Capabilities
(G ST rollout)
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