web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / G.S.T. IN INDIA
Microsoft Dynamics NAV (Archived)

G.S.T. IN INDIA

(0) ShareShare
ReportReport
Posted on by KARUNESH 370

Dear Sir,

Any of you have completed the process of G.S.T. in India as per the white paper please share .I have problem in reconciliation and in settlement . so please share any practical document you have.

Thanks in advance.

regards,

karunesh

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at

    What kind of problem you are facing?

    As at the moment only white paper available for GST

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    dear friend

    when I go for gst reconciliation and enter our gstin, month, year,document no.,posting date and gst reconciliation tolerance by default 0.01 and go to action and upload Periodic GSTR-2A Data ( not yet available because this has to come form gst portal but on the basis of table what data has to come make a file for one invoice to check.) After uploading data come in second part of the screen such bank statement  you can see. But issue is this on the left part i.e. G.S.T. Reconciliation line  no data is there to reconcile .

    need help

    karunesh

  • Joshi Suresh Profile Picture
    Joshi Suresh 120 on at

    Dear Karunesh

    Kindly Check the Setup of GST Component Mapping Recon.

    GST Component Code      GST Recon. Field No.                   GST Reco. Field Name

    CGST                                          17                                           CGST Amount

    IGST                                           15                                           IGST Amount

    SGST                                          19                                           SGST Amount

    I hope it will resolve your Query of GST Reconciliation Line 

    Regards

    Suresh Joshi

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    dear suresh ji

    thanks for your reply actually I have dissolved the issue .

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

#1
HoangNam Profile Picture

HoangNam 7

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans