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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / For SEZ unit Customer,...
Microsoft Dynamics AX (Archived)
Suggested Answer

For SEZ unit Customer, System not calculating IGST

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Posted on by Community Member

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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  • Suggested answer
    Nagendra Varma K Profile Picture
    Nagendra Varma K on at

    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

  • Community Member Profile Picture
    Community Member on at

    Hello Nagendra,

    Thank you for quick response.

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

    Regards

    Subrat

  • Suggested answer
    saroha varun Profile Picture
    saroha varun 76 on at

    Hi Subrat,

    Is this resolved, could please share the workaround you did to calculate IGST only for SEZ locations.

  • Community Member Profile Picture
    Community Member on at

    have you set the SEZ and Tax code  in customer master in General tab in advanced option of address.

  • Girish_AX Profile Picture
    Girish_AX 191 on at

    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

  • Mansoor San Profile Picture
    Mansoor San 85 on at

    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

  • Mansoor San Profile Picture
    Mansoor San 85 on at

    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.  

  • Girish_AX Profile Picture
    Girish_AX 191 on at

    Hi Mansoor,

    No not yet. Any update that you found?

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