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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / GST Setup/configuratio...
Small and medium business | Business Central, N...
Suggested Answer

GST Setup/configuration for the movement within the state but customer is out of India

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Posted on by Community member 4
Hi All,
 
I would like to know the GST Setup/configuration in NAV 2016 when the customer is in USA, but delivery is within the state(Karnataka)
 
How can I configure the same in NAV as it should consider as intrastate movement.
 
The requirement is to consider CGST+GST, Currently IGST is getting considered while invoicing.
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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 96,266 Super User 2025 Season 2 on at
    Sorry, I haven't tried the setting you mentioned, but in the US environment, you can check the setting of Tax Jurisdictions, which may be causing the problem.
    More details:
     
     
    Hope this helps.
    Thanks.
    ZHU

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