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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / India GST, System not ...
Finance | Project Operations, Human Resources, ...
Unanswered

India GST, System not calculating CGST & SGST

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Posted on by Scoop314 25

Hi Community,

I set up India GST. I was able to successfully establish POs using GST, but while creating SO system computing CGST,SGST but after generating Invoice its not calculating, if I check in Tax document still i can 

see Tax computation. Please suggest further course of action. 

Thanks in advance. 

  • Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,578 User Group Leader on at

    Hi Scoop314

    Can you please elaborate your question? It would be helpful if you share some screenshots.

    Thanks,

  • Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at

    Can you check if your tax setup is having reverse charge for this tax you selected in transaction?

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