1. Localizations for India Implementation Guide
  2. Determining the GST Type (SGST, IGST, CGST, Cess) to be Calculated

Determining the GST Type (SGST, IGST, CGST, Cess) to be Calculated

Using the address information from the Address by Date table (F0116) and the F0411 GST Tag file table (F75I810T), the system determines whether to calculate SGST, IGST, or CGST for the transactions based on these transaction types:

  • Interstate: In an interstate transaction, the state of the supplier and the ship to business unit are different. The system calculates IGST and Cess for interstate transactions.

  • Intrastate: In an intrastate transaction, the state of the supplier and the ship to business unit are the same. The system calculates CGST, SGST, and Cess for intrastate transactions.

  • Import: In an import transaction, the country of the supplier is different from country of the ship to business unit. The system calculates IGST and Cess for import transactions.