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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / IGST calculation for s...
Microsoft Dynamics NAV (Archived)
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IGST calculation for supplies in SEZ unit

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Posted on by singhprabh 20

Hi,

We have a unit in SEZ. Though all supplies to our sez unit is exempted but in some cases same state vendors pass on this tax incidence (i.e. IGST) to us. So how to calculate IGST, Have tried but since vendor state and receiving state is same, Navision calculates SGST & CGST. Any help.

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    nav.mukesh Profile Picture
    nav.mukesh 619 on at

    We used a workaround and create a different state for SEZ for e.g. TN_SEZ, HR_SEZ. That will ensure that the tax is calculated according to SEZ policy.

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    singhprabh Profile Picture
    singhprabh 20 on at

    Thanks

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