GST Classification Method
Product/service identity, tariff text, notes, GRI, exclusions, common parlance, end use and evidence.
Open masterPre-Packaged and Labelled Test
Retail-sale intent, package size, Legal Metrology declarations, exclusions and transaction date.
Open masterComposite and Mixed Supply Rate Test
Principal supply, natural bundling, single price and highest-rate consequence.
Open masterGoods Versus Services Classification
Schedules II/III, transfer of title, works contract, restaurant and intangible rights.
Open masterExemption Condition Matrix
Supplier, recipient, activity, value, end use, certificate, invoice and reporting conditions.
Open masterReverse Charge Decision Matrix
Notification entry, supplier, recipient, registration, time of supply, cash payment and ITC.
Open masterRate Effective-Date and Transition Test
Supply, invoice, payment, time-of-supply, amendment commencement and credit/debit notes.
Open masterGST, Compensation Cess, HSNS and Excise Overlay
Separate levy, valuation, rate, credit, return and evidence ledgers.
Open masterImport, Export and Zero-Rating Rate Test
Customs classification, IGST, exemption, LUT/refund and place of supply.
Open masterERP GST Rate Master Governance
Product/SAC record, effective dates, notification entry, tax code, validation and audit trail.
Open master