Swachh Bharat Cess | Indian Localization | NAV 2013 R2

navuser1

Hi,

Does anyone implement it in NAV or receive any patch(hot-fix) from Microsoft ?

Kindly reply.

Thank you.

Arun_Arya

Hi,
There is no patch or hotfix from microsoft till now. I have developed it after 2-3 days wait for patch from microsoft.

navuser1

great!

What will be the financial implication during Purchase Order (Work Order) Posting if PO has Swachh Bharat Cess Amount ?

krishpra25

SBC is non-cenvatable i.e. you can't take cenvat credit. It can be posted in a separate GL A/c and needs to paid to Govt. separately.

krishpra25

Hi Arun_Arya, Have you used 'Other Taxes' for calculating SBC or Service Tax Setup for SBC customization?

pavan

Hi Arun Arya, can you briefly tell how you developed? added new field in Service Tax setup for specifying percent & 2 more fields to link payable & receivable G/L Accounts?

kpradeepraj

how did do u developed arun, can you share you that idea. kpradeep.ct@gmail.com

ANMOL270814

Hi Arun..Please share SBC Details on pradipkumaryadav@gmail.com

ANMOL270814

SBC is Applicable on all kind of Services. Let me know idea of SBC calculation on Sales Invoice with Service Tax along with Reverse charge Mechanism & Abatement also..please explain

aksmca2k4

Hi Arun, Please email work around for Swachh Bharat Cess in Navision on the following id : aksmca2k4@gmail.com

krishpra25

MS informed patch will be released by 26th Jan'16 tentatively for 2013R2

Arun_Arya

MS has released SBC patch for Nav 2013R2

Arun_Arya

For 2013 and 2009 it is still under waiting. By the time anyone can develop its own scenario... I have developed only for sales not for incoming purchase.