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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / GST issues - BC-online...
Small and medium business | Business Central, N...
Answered

GST issues - BC-online IN Localization to 20.2.41144.41547

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Posted on by ShailenderParmar 38

Dear All,
I am facing a major issue after updating my BC-online IN Localization to 20.2.41144.41547.
The system does not calculate GST on sales order and sales credit memos when GST dependency is "Ship-to-address". In the case of intra-state GST on sales credit memo, the system is picking use case as " Export to SEZ/ SEZ Development /Deemed Export with Payment of Duty through Sales Return Order/ Credit Memo" whereas earlier system use to pick " Intra State Sales Return of Goods from Registered Customer through Return Order."

On sales order system has stopped calculating GST when GST dependency is "SHIP-TO-ADDRESS".

Did anyone face this issue?


Attached are the related files.Shared-DOC.docx

I have the same question (0)
  • Nitin Verma Profile Picture
    Nitin Verma 21,684 Moderator on at
    RE: GST issues - BC-online IN Localization to 20.2.41144.41547

    Hi Shailender Parmar ,

    If it was calculating earlier, and stopped working after update, then you should raise a support ticket to Microsoft.

    Thanks.

  • ShailenderParmar Profile Picture
    ShailenderParmar 38 on at
    RE: GST issues - BC-online IN Localization to 20.2.41144.41547

    Hi Nitin,

    Thanks for your reply.

    I have already raised a case with MS. I just wanted to check if anyone encountered the same issue.

    Thanks.

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,684 Moderator on at
    RE: GST issues - BC-online IN Localization to 20.2.41144.41547

    Hi,

    Might be someone did, but this very new case just after the latest update. Hope you will find someone here.

  • Verified answer
    ShailenderParmar Profile Picture
    ShailenderParmar 38 on at
    RE: GST issues - BC-online IN Localization to 20.2.41144.41547

    All,

    This issue has been resolved.

    Microsoft introduced a new field SHIP-TO-GST Customer Type on ship-to address card page. Earlier the system was used to calculate the GST but when this field was introduced then it was system requirement to update this field value and calculate GST.

    We updated its value and did a refresh, and the system was able to calculate GST.

    Thanks,

    Shailender

  • ManishS Profile Picture
    ManishS 86 on at
    RE: GST issues - BC-online IN Localization to 20.2.41144.41547

    Great, thanks for the Update.

  • AK-20110909-0 Profile Picture
    AK-20110909-0 24 on at
    GST issues - BC-online IN Localization to 20.2.41144.41547
    Urgent : How to resolve this issue 

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