web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics 365 | Integration, Dataverse... Import Purchase Order ...

Microsoft Dynamics 365 | Integration, Dataverse...

Unanswered

Import Purchase Order CESS configuration in India GST - Customs Duty + CESS + IGST

(1) Share

Report

Report

Posted on by Revathy

4

Hi Team,

This request is regarding a scenario that requires Import Purchase Order for our Client, We have 4 CESS rates as below , the same has been configured as below but for all the Import Purchase orders only one CESS Rate that is 3 % is taken. Below are the screenshots of the configuration.

If anyone has worked on the India GST for CESS, request your support on the same is appreciated.

HSN Code	Cess Rate
87115000	3 %
87031090	17 %
87032199	1%
87032190	1%
87043100	0%

Sample PO posted, below is the Tax Document where only 3% is calculated.

Categories:

Dynamics 365 general

I have the same question (1)

All responses Img

All responses (0)

Answers Img

Answers (0)

Helpful resources

News and Announcements

Dynamics 365 Community Calls Return

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Responsible AI policies for the Community

Quick Links

Leaderboard > Microsoft Dynamics 365 | Integration, Dataverse, and general topics

#1

DAnny3211 433

#2

Abhilash Warrier 137 Super User 2025 Season 2

#3

Martin Dráb 67 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

Identifying an Org as CDS or Dynamics

Get batch job history log from D365 FO to Power Automate

Gross and Net Weight of Shipments feeding back into Sales Order (from External Source)

Product updates

Dynamics 365 release plans