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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Handle service transac...
Small and medium business | Business Central, N...
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Handle service transactions and ISD credit flow in Business Central (India GST)

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Posted on by Jainam M. Kothari 16,267 Super User 2026 Season 1

How can we handle service transactions and ISD credit flow in Business Central (India GST) for the following scenario:

  1. Service purchase at Mumbai Regular Location under Reverse Charge Mechanism (RCM),
  2. Transfer of the related service/expense from Mumbai Regular Location to Mumbai ISD Location, considering that transfer orders are not applicable for services, and
  3. Distribution of Input Tax Credit from Mumbai ISD Location to the Head Office (Baroda) in a compliant manner?
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Dynamics 365 Business Central
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