For SEZ unit Customer, System not calculating IGST

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Posted on by Community Member Microsoft Employee

Hello,

For S.E.Z(Special Economic Zone) unit customer, i create a sales order but system take CGST and SGST instead of IGST. so,can body help me if i miss set up configuration some where.

Regards

Subrat Kumar

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Girish_AX 191 on at

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RE: For SEZ unit Customer, System not calculating IGST

Hi Mansoor,

No not yet. Any update that you found?
Mansoor San 85 on at

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RE: For SEZ unit Customer, System not calculating IGST

In my case even though company is located in SEZ, for few direct employee related expenses or purchases I couldn't able to claim a GST free.
Mansoor San 85 on at

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RE: For SEZ unit Customer, System not calculating IGST

Hello Girish,

Did you find an answer for SEZ organization GST override setup in legal entity. I am also in need of that.

My email - mansoorsan@live.in

Thanks
Girish_AX 191 on at

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RE: For SEZ unit Customer, System not calculating IGST

Hi,

This is specific to IND localization.

Our client has premises within SEZ. Now this address needs to be marked as SEZ so that all invoices from SEZ to outside India and to other SEZ shall be made without GST. I have seen the SEZ set up on vendor and customer cards, but could not find similar set up on organization address card. Can anyone help?

Regards

Girish Patnekar
Community Member Microsoft Employee on at

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RE: For SEZ unit Customer, System not calculating IGST

have you set the SEZ and Tax code in customer master in General tab in advanced option of address.
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saroha varun 65 on at

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RE: For SEZ unit Customer, System not calculating IGST

Hi Subrat,

Is this resolved, could please share the workaround you did to calculate IGST only for SEZ locations.
Community Member Microsoft Employee on at

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RE: For SEZ unit Customer, System not calculating IGST

Hello Nagendra,

Thank you for quick response.

I did as per your suggestion but still its taking CGST and SGST.

Regards

Subrat
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Nagendra Varma K on at

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RE: For SEZ unit Customer, System not calculating IGST

HI Subrat,

You will have sales tax group in the customer master as default value, Try to change it to IGST. Currently it may be CGST in your case. Than try to create sales order.

Thanks

Nagendra Varma K