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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / (India) SEZ and NON SEZ
Finance | Project Operations, Human Resources, ...
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(India) SEZ and NON SEZ

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Posted on by Microsoft dynamics ... 32

Hi, 

I have created one legal entity which is in India with Multiple branch address with in India. Now, some of the branches are located in SEZ. Here where should I mention which branch address is SEZ or NON SEZ. 

I required this for the tax calculations wherein I have multiple transactions with respect to Sales orders and purchase orders.

Please help, bit urgent.

Regards,

Rajesh T 

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,105 Super User 2026 Season 1 on at

    Hi Rajesh,

    Can you confirm if SEZ stands for Special Economic Zone? What are the exact regulations in India for this? Have you searched if some information might be available in the documentation? docs.microsoft.com/.../apac-ind-gst

  • Suggested answer
    Susant kumar sabat Profile Picture
    Susant kumar sabat Microsoft Employee on at

     GST-on-SEZ-transaction--_2D00_-Dynamics-365.pdf

    Hi Rajesh, Please find attached document on the process should help you. GST_5F00_SEZ-EOU-Export.docx

  • Ameerunnisa Profile Picture
    Ameerunnisa 8 on at
    Hi,
     
    Can I please know how it is currently being managed if the Legal entity is from SEZ zone as the SEZ zone option is only available on the Vendor or customers. What are the alternatives? I understand it is not covered by D365 and is out of scope but would like to know how the companies managing currently.
     
    Kind Regards,
    Ameer.
  • DF-23091205-0 Profile Picture
    DF-23091205-0 9 on at
    Hi,
    any solution to this scenario?

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