web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Query for Place of Sup...
Microsoft Dynamics NAV (Archived)

Query for Place of Supply in case of Courier Service.

(0) ShareShare
ReportReport
Posted on by Gulshan Shubham 2,210

I am laying down a scenario and I just want to know whether in this case IGST or CGST/SGST would be applicable

Scenario:

I have taken courier service from lets say DTDC. I and DTDC both are in same state. But, the courier item is being sent to other state (or for that matter even out of india). So, what should be applicable here CGST/SGST or IGST. 

Note: In actual, the vendor (DTDC) has provided me IGST Invoice.

But, In NAV for this scenario I would be able to get CGST/SGST calculated, not IGST.

Please Help.

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Gulshan Shubham Profile Picture
    Gulshan Shubham 2,210 on at

    Guys, This is a real scenario. It would be nice if anyone could suggest anything about it. I believe this community is the last resort for any Dynamics query.

  • Verified answer
    Jainam Kothari Profile Picture
    Jainam Kothari 62 on at

    Dear Gulshan Shubham,

    Following Steps to be followed for solving the Problem…

             1. Search → GST → Select related link

             2. Make a New GST Component for courier services as “IGST-C”

             3. Make a New GST Group for courier services

             4. Make a Required GST Posting Set up with State Code “GUJ”

             5. Make a Required GST Configuration with GST Jurisdiction Type “Intrastate”

             6. Make a Required GST Set up

             7. Create New SAC Code

             8. Then make a Transaction by Purchase Invoice.

    Now click on Statistics in Purchase invoice and then check Detailed GST then you will find IGST.

    I Hope this answer will helpful to you.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans