GST Updates for Microsoft Dynamics NAV

Below link will provide Partner access to Application Hotfixes released by Microsoft.

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTIN

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)

Exclusion list 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.

  • GST TDS / TCS
  • Settlement
  • Input Service Distribution (only distribution part)
  • GSTR returns (1, 2, 6 & 8)
  • GSTR 3B – formats not released yet
  • GSTR file formats

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