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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to Setup Gujarat (...
Microsoft Dynamics NAV (Archived)

How to Setup Gujarat (India) VAT (Tax Structure)

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Posted on by keyurshah27 380

Hi,

One of my client facing issue in Setup of Gujarat(India) VAT in NAV.  Currently in Gujarat (India) there is VAT rate of 4% + additional VAT of 1% and  12.5% + 2.5%. 

However in system currently defined as 5 % and 15%. Currently system is not giving option (Column) of defining Additional VAT in VAT Tax Structure, Like In Excise (BED, AED, Education cess Etc) .  Because of that they are facing issue in VAT Balance Carried forward, Tax Liability calculation and Accurate Reporting.

Could any body guide how to setup Gujarat(India) VAT structure in ERP.

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I have the same question (0)
  • mmv Profile Picture
    mmv 11,471 on at

    Hi,

    Have you checked:-

    https://msdn.microsoft.com/en-us/library/hh941342(v=nav.70).aspx

    Best Regards,

    MMV

  • keyurshah27 Profile Picture
    keyurshah27 380 on at

    Dear sir,

    I have reviewed this link. However this will not give solution. As in Gujarat(India) there is 2 tax rate in Sales Tax, However in ERP Option to enter only 1 Rate.

    Is there any additional patch/release for Such Tax in India which help to resolve issue.

  • Suggested answer
    Miguel Llorca Gómez Profile Picture
    Miguel Llorca Gómez 7,019 User Group Leader on at

    Hi! Here you can find a deep walkthrough for VAT setup: msdn.microsoft.com/.../hh168842%28v=nav.71%29.aspx

    Good luck!

  • Suggested answer
    Miguel Llorca Gómez Profile Picture
    Miguel Llorca Gómez 7,019 User Group Leader on at

    Here is listed the localization for your country: msdn.microsoft.com/.../hh941978%28v=nav.70%29.aspx

    And specific for Taxation: msdn.microsoft.com/.../hh938217%28v=nav.70%29.aspx

    Good luck!!

  • keyurshah27 Profile Picture
    keyurshah27 380 on at

    I have reviewed link suggested by you, however in EPR there is only option of adding only 1 tax rate (Basic VAT) there is no other column for adding Additional VAT in Tax Details.

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