All GST Patch for Dynamics NAV 2016 India Version

Hello Friends,

Microsoft India Team (Incadea) is very active for GST Patch Release.
They have done the very good job for GST Patch development and updates it regularly as per law amendments.

I want to list down here all the patch release by Microsoft for GST NAV 2016.

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Release Date : 05-March-2017 (CU 17)

Reference Information​

​Reference no​​.	​180399
​Product Area	​Financial Management
​Discovered in	​Microsoft Dynamics NAV 2016
​Title	​GST
​Released on	05 March ​2017​

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/nav2016gstindia

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Date Date : 25-May-2017 (CU 19)

Features included in this Release

• Input Service Distribution

• Exempted Goods and Service
• Normal Payment and its Application to Invoice

• Service Transfers
• Sub-Contracting
• GST Compensation Cess 

Reference Information

Reference No.	208252
Product Area	Financial Management
Discovered in	Microsoft Dynamics NAV 2016
Title	GST Phase 2
Released on	05 May 2017

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/GSTNAV2016IN 

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Date Release: 30-June-2017

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)

Features excluded 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

Reference Information​

​Reference no​​.	219421
​Product Area	​Financial Management
​Discovered in	​Microsoft Dynamics NAV 2013 R2
​Title	​[IN] GST - Goods and Service Tax Implementation in India for NAV 2013 R2 - Phase 2
​Released on	01 Jul 2017

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTIN_RN

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Date Release: 01-Sep-2017

Features included in this Release

• Slab wise GST Tax Rate for main components and Cess
• Input Service Distribution (distribution part)
• Advance payment application in combination with GST & TCS
• GSTR 1 file formats
• GSTR 3B format
• Receipt & Refund Voucher
• Payment & Refund Voucher

Features excluded in this Release

• The following features will be delivered in Sep'17 & Oct'17 releases.
• Other supplies Invoice (Company to Employee)
• GSTR 2, 6 & 8 – formats not yet released by Government. If provided by 31st Aug then would be part of October release.
• Normal and reverse charge in the same Purchase invoice for Registered Vendors

Reference Information

Reference No.	225977
Product Area	Financial Management
Discovered in	Microsoft Dynamics NAV 2016
Title	GST (Goods and Service Tax) Phase 5
Released on	31 Aug 2017

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTPHS5IN

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Date Release: 26-OCT-2017

Features included in this Release

• GST Group Type Goods for Line Type G/L Account and GST Group Type Service for Line Type Item/Fixed Asset
• Invoice Type change in Detail GST Ledger Entry table
• G/L entries for Customs Duty Amount

Reference Information

Reference No.	225680
Product Area	Financial Management
Discovered in	Microsoft Dynamics NAV 2016
Title	[IN] GST - GST Group Code selection enhancement for all Line Types
Released on	25 Oct 2017

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTGroupCodeIN

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Date Release: 07-NOV-2017

Features included in this Release

• GST for Bank Charges

Reference Information

Reference No.	223871
Product Area	Financial Management
Discovered in	Microsoft Dynamics NAV 2016
Title	[IN] GST -  GST on Bank Charges - NAV 2013 R2
Released on	03 Nov 2017

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTBankChargesIN

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Date Release: 09-NOV-2017

Features included in this Release

• Calculate IGST when transferring Items from bonded warehouse 

Reference Information

Reference No.	223875
Product Area	Financial Management
Discovered in	Microsoft Dynamics NAV 2016
Title	[IN] GST -  Calculate IGST when transferring Items from bonded warehouse - NAV 2016
Released on	08 Nov 2017

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GoodsandServicesTaxIN

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Date Release: 28-NOV-2017

Features included in this Release

• GSTR 1 and GSTR 2 file formats 

Reference Information​

​Reference no​​.	​233358
​Product Area	​Financial Mangement
​Discovered in	​Microsoft Dynamics NAV 2016
​Title	[IN] GST - GSTR 2 Return file formats - NAV 2016
​Released on	22 Nov ​2017​

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/msdnav2016gstrreturnfileindia

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I will update this blog regularly as soon as Microsoft Release New Patch for GST

Thank you reading.

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