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Seller to collect TCS @ 0.075% rate in excess of 50 lakhs (Goods Sold) effective from 1st Oct 2020_Indian Localization_NAV2016

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HI All,

As per Section 206(1H), seller needs to collect TCS @ 0.075 % from 1st Oct 2020 till 31st March 20201 if Sale of Goods exceeding Rs. 50 Lakhs.

Any CU  or patches released from Microsoft for Navision 2016 (Indian Localization), please help on the same.

Thanks in Advance.

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: Seller to collect TCS @ 0.075% rate in excess of 50 lakhs (Goods Sold) effective from 1st Oct 2020_Indian Localization_NAV2016

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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