Setting Up the GST Organizational Structure

You can define registration data at the organization setup level. You can also associate multiple business units with an Organization and capture business unit tax applicability. This section discusses how to set up the organizational structure.

Page Name

Definition Name

Usage

Organization Details Page

ORG_RGSTN_DTL_GST

Define GST data at the organizational level.

Registration Details Page

STX_RGSTN_DTL_GST

Define GSTIN registration data at the organizational level.

HSN Code Page

HSN_CODE

Enter the HSN code for the given good.

SAC Code Page

SAC_CODE

Enter the SAC code for the given service.

Business Unit Tax Applicability Page

ORG_BU_TAX_APPL

Assign a business unit to an organization and tax location code, and specify the business unit's GST and customs duty applicability.

Use the Organization Details page (ORG_RGSTN_DTL_GST) to define GST data at the organizational level.

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Set Up Financials/ Supply Chain > Common Definitions > India GST > Organization Details

This example illustrates the fields and controls on the Organization Details Page. You can find definitions for the fields and controls later on this page.

 GST Organization Details

Field or Control

Description

PAN Number (permanent account number)

Enter the number that is assigned by the income tax authority to identify the organization's tax returns. This number is usually a 10-digit alphanumeric code. Oracle allows you to enter a 20-digit alphanumeric value.

Use the Registration Details page (STX_RGSTN_DTL_GST) to define GSTIN data at the organizational level.

Navigation:

Set Up Financials/ Supply Chain > Common Definitions > India GST > Registration Details

This example illustrates the fields and controls on the Registration Details Page. You can find definitions for the fields and controls later on this page.

 GST Registration Details

Field or Control

Description

GSTIN

Enter the GSTIN number for the taxable entity

Use the HSN Code page (HSN_CODE) to assign an HSN code for a given good.

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Set Up Financials/Supply Chain > Common Definitions > India GST > HSN Code

This example illustrates the fields and controls on the HSN Code Page. You can find definitions for the fields and controls later on this page.

 HSN Code

Field or Control

Description

HSN Code

Enter the HSN code for the given good. HSN codes must be 4, 6, or 8 numbers in length and valid as per government specifications.

Use the SAC Code page (HSN_CODE) to assign a SAC code for a given service.

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Set Up Financials/Supply Chain > Common Definitions > India GST > SAC Code

This example illustrates the fields and controls on the SAC Code Page. You can find definitions for the fields and controls later on this page.

 SAC Code

Field or Control

Description

SAC Code

Enter the SAC code for the given service. SAC codes must be 4, 5, or 6 numbers in length and valid as per government specifications.

Use the Business Unit Tax Applicability page (ORG_BU_TAX_APPL) to assign a business unit to an organization and tax location code, and specify the business unit's GST and customs duty applicability.

Navigation:

Set Up Financials/ Supply Chain > Common Definitions > India GST > BU Tax Applicability

This example illustrates the fields and controls on the Business Unit Tax Applicability page.

 Business Unit Tax Applicability

Field or Control

Description

GST (Sales)

Select this check box to enable GST for the Order to Cash cycle.

GST (Purchase)

Select this check box to enable GST for the Procure to Pay cycle.

Exclude from E-Invoicing

Select to indicate that PeopleSoft Billing excludes specific Billing business units from the E-Invoicing process. The Billing business unit displayed on the page is excluded from E-Invoicing requirements.