Yesterday, Microsoft has released GST Updates for Microsoft Dynamics NAV – India

Direct download links:

IN7.0_TFS180497 GST Goods and Service Tax [14.4 MB .exe]

IN7.1_TFS180484 GST – Goods and Service Tax [14.3 MB zip]

NAV 2016 IN GST [12.6 MB .exe]

Features included in this Release

  • Credit Flow changes ( from Interim to Recoverable account)

  • Sub-Contracting changes

  • Exempted Good & Service for Service transfers and Service management

  • Input Service Distribution transaction changes based on Credit flow changes

  • Reconciliation changes based on revised Credit flow

  • Cr. Adjustment journal changes based on revised Credit flow

  • Advance Payment application changes (based on rules released on 3rd Jun )

  • Reverse Charge changes based on services ( based on rules released on 3rd Jun)

Features excluded in this Release

  • As per rules released in June’17, there are substantial changes in following features and will be delivered in Aug’17 release.


  • Settlement

  • Input Service Distribution (only distribution part)

  • GSTR returns (1, 2, 6 & 8)

  • GSTR 3B – formats not released yet

  • GSTR file formats


The post GST Updates for Microsoft Dynamics NAV – India appeared first on Jatin Patel - Microsoft Dynamics NAV.