RequirementPreview contractOwning surfacePrimary gateAcceptance evidence
TAX-001TAXRules-based document/tax selection; no uncontrolled GST switchCONFIGURATIONcomplianceGate 19G03-COV-TAX-001TAX-002TAXEffective-dated legal-business/GSTIN tax profilesCONFIGURATIONcomplianceGate 19G03-COV-TAX-002TAX-003TAXGST Tax Invoice/Bill of Supply/Commercial/Estimate decision matrixCONFIGURATIONcomplianceGate 19G03-COV-TAX-003TAX-004TAXEffective-dated product/service tax snapshotsCONFIGURATIONcomplianceGate 19G03-COV-TAX-004TAX-005TAXDynamic GST/cess/rate/portal-validation masterCONFIGURATIONcomplianceGate 19G03-COV-TAX-005TAX-006TAXTransaction/RSP/abatement/specific-levy valuation supportCONFIGURATIONcomplianceGate 19G03-COV-TAX-006TAX-007TAXHSN/SAC/UQC and turnover-aware validationCONFIGURATIONcomplianceGate 19G03-COV-TAX-007TAX-008TAXPlace-of-supply and CGST/SGST/UTGST/IGST engineCONFIGURATIONcomplianceGate 19G03-COV-TAX-008TAX-009TAXSame-GSTIN vs different-GSTIN movement treatmentCONFIGURATIONcomplianceGate 19G03-COV-TAX-009TAX-010TAXTax-inclusive and tax-exclusive pricingCONFIGURATIONcomplianceGate 19G03-COV-TAX-010TAX-011TAXDiscount allocation and tax calculationCONFIGURATIONcomplianceGate 19G03-COV-TAX-011TAX-012TAXAdditional-charge tax profilesCONFIGURATIONcomplianceGate 19G03-COV-TAX-012TAX-013TAXBundle/assembly approved tax classificationCONFIGURATIONcomplianceGate 19G03-COV-TAX-013TAX-014TAXNegative stock does not defer taxCONFIGURATIONcomplianceGate 19G03-COV-TAX-014TAX-015TAXPurchase tax, ITC eligibility, and non-creditable tax routingCONFIGURATIONcomplianceGate 19G03-COV-TAX-015TAX-016TAXSupplier IRN/signed QR/JSON verificationCONFIGURATIONcomplianceGate 19G03-COV-TAX-016TAX-017TAXGSTR-2B import and reconciliationCONFIGURATIONcomplianceGate 19G03-COV-TAX-017TAX-018TAXIMS Accept/Reject/Pending readinessCONFIGURATIONcomplianceGate 19G03-COV-TAX-018TAX-019TAXRCM self-invoice/payment-voucher/liability/ITC workflowCONFIGURATIONcomplianceGate 19G03-COV-TAX-019TAX-020TAXGSTR-ready reports and exportsCONFIGURATIONcomplianceGate 19G03-COV-TAX-020TAX-021TAXTax-period lock/reopen and GSTIN validationCONFIGURATIONcomplianceGate 19G03-COV-TAX-021TAX-022TAXOfficial-source register and effective-date revalidationCONFIGURATIONcomplianceGate 19G03-COV-TAX-022