Do you have experience setting up GST?
💡 Model Answer
S: I was part of a team that implemented GST compliance for a mid‑size retail client. T: My task was to configure the GST module in their ERP system, ensuring accurate tax calculation on sales and purchases. A: I started by reviewing the client’s existing tax structure and mapped it to the GST tax codes. I set up tax rates for different product categories, configured reverse charge scenarios, and integrated the GST module with the invoicing and purchase modules. I also created test cases to validate tax calculations across various scenarios, such as intra‑state and inter‑state transactions. R: The implementation was completed on schedule, and the client passed the GST audit with no discrepancies. The system now automatically calculates GST, generates compliance reports, and reduces manual effort by 70%. This experience taught me the importance of thorough mapping, rigorous testing, and clear documentation in tax compliance projects.
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