India GST enhancements to support both 2017 and 2019 tax invoice regulatory workflows
Feature ID: NP-26237
Ariba Network
- Suppliers must set up a legal profile for each state in which they operate.
- Suppliers and buyers in India with an annual turnover of more than INR 500 crore (INR 5 billion) must submit their invoices to the IRP.
- Buyers must assess the impact of customized invoice fields with their customization teams.
Note - If buyers have customized invoices for India, a few fields may not be reported accurately to the IRP. Therefore, invoices may fail at the IRP.
- Ariba Network does not support EDI and CSV invoices for the India GST legalization flow.
- Ariba Network does not support header level credit memos because they are not allowed by the IRP.
Note- Line level credit memos are supported.
- Archiving of invoices in Ariba Network is available only on request.
- The tax authority in India does not allow Tax Collected at Source (TCS) as a tax type. Therefore, TCS cannot be submitted as a tax type. TCS must be reported as a charge.
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