Microsoft Dynamics NAV (Archived)

Query for Place of Supply in case of Courier Service.

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Posted on by Gulshan Shubham

2,200

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.

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Answers (1)

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Jainam Kothari 60 on at

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RE: Query for Place of Supply in case of Courier Service.

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.
Suggested answer

Gulshan Shubham 2,200 on at

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RE: Query for Place of Supply in case of Courier Service.

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.