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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STATUS DETAILS
Planned
Lower Deduction Certificate (LDC) with threshold limit
Kindly Add Feature:
Lower Deduction Certificate (LDC) with threshold limit
STATUS DETAILS
Needs Votes
Prepayment with GST, TDS & TCS in Indian Version
GST-2A Reconciliation with Co-Pilot
GST-2A Reconciliation with Co-Pilot will help customer for Quick & Accurate Reconciliation.
STATUS DETAILS
Needs Votes