CGST and SGST calculated fine but IGST is not calculating

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Posted on by Community Member

Hello Everyone,

I hope all are doing well.

i am stuck while calculating of IGST. i did the tax setup with rate and i did all the basic setup for calculating GST. while i am doing PO with intrastate , CGST and SGST calculating fine but when select interstate Vendor to doing P.O that time also its Calculating CGST and SGST,instade of IGST. i checked all the address of Company,site,warehouse and vendor address with respective GSTIN registration number and state also but still i am getting same issue.

Can anybody help me.

Regards
Subrat

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Vilmos Kintera 46,149 on at

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This sounds like an issue specific to the Indian GST localization, please see the recommendation in the other topic for such matters:

community.dynamics.com/.../241366

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Community Member on at

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Hello Vilmos Kintera,

Thank you for your quick response. you are correct this issue specific to India GST localization but the problem is in our local environment it is working all good but in client environment this issue raise.

so ,need to help solve this issue.

Regards

Subrat

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Vilmos Kintera 46,149 on at

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We are not familiar with that localization. Microsoft can provide help by raising a support incident.

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Nagendra Varma K on at

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HI Subrat,

Check whether you have assigned sales tax code(IGST) with item sales tax group as below.

Thanks

Nagendra Varma K

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Community Member on at

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Hello All,

I hope all are doing well !

I posted Instead of IGST, system calculating CGST and SGST in interstate level. so, i got the solution.

Actually system identified either it interstate or intrastate with its address form. it means if our company address is from Gujarat state and Vendor/Customer address are from some other state that time system calculated IGST.

Note-

1. While define the addresses of Entity or Vendor or Customer in state field we should define the state.

2. According to the state code,system will identified either it IGST or CGST and SGST.

3. As per my setup i am not getting any importance of GSTIN number in system because if we not define the GSTIN number also according to the state code system identified either it IGST or CGST/SGST.

4. If GSTIN number are doing nay change in system then it should be calculated IGST for SEZ unit customer with same GSTIN number but so far i am not getting any change.

Regards

Subrat

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saroha varun 76 on at

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Hi Subrat,

I am also facing same issue in R3, please let me know if it is resolved for you and process you have adopted.

Regards

Varun

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