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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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
*This post is locked for comments
Hi Mansoor,
No not yet. Any update that you found?
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.
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
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
have you set the SEZ and Tax code in customer master in General tab in advanced option of address.
Hi Subrat,
Is this resolved, could please share the workaround you did to calculate IGST only for SEZ locations.
Hello Nagendra,
Thank you for quick response.
I did as per your suggestion but still its taking CGST and SGST.
Regards
Subrat
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
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