GST Not Calculated: Registered Vendor & Service Item with Reverse Charge


In Business Central D365 (India Version),


As per GST GTA norms, Service Purchased from Registered Vendor is Calculated under the GST RCM.


But if we take an Item with Type: Service then System can't be calculated GST GTA RCM during Service Purchase.


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Category: Geographies and Localization (386)

STATUS DETAILS
Planned

Lower Deduction Certificate (LDC) with threshold limit


Kindly Add Feature:

Lower Deduction Certificate (LDC) with threshold limit

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0 Comments

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0 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Prepayment with GST, TDS & TCS in Indian Version


Prepayment with GST, TDS & TCS in Indian Version

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1 Comments

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1 Comments

Category: Tax (398)

STATUS DETAILS
New

GST-2A Reconciliation with Co-Pilot


GST-2A Reconciliation with Co-Pilot will help customer for Quick & Accurate Reconciliation.

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2 Comments

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2 Comments

Category: Geographies and Localization (386)

STATUS DETAILS
Needs Votes