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We have a unit in SEZ. Though all supplies to our sez unit is exempted but in some cases same state vendors pass on this tax incidence (i.e. IGST) to us. So how to calculate IGST, Have tried but since vendor state and receiving state is same, Navision calculates SGST & CGST. Any help.
We used a workaround and create a different state for SEZ for e.g. TN_SEZ, HR_SEZ. That will ensure that the tax is calculated according to SEZ policy.
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