Business Solutions

    Microsoft Dynamics AX 4.0 SP2 and 2009 SP1 White Paper: Country-Specific Update for India - Service Tax Liability

    Language:
    English
    This white paper describes a Microsoft Dynamics AX feature that is specific to users in India.
    • Version:

      2009

      File Name:

      Country_specific_update_for_India_Service_tax_liability.pdf

      Date Published:

      6/21/2011

      File Size:

      401 KB

        This white paper describes a country-specific update released for India for Microsoft Dynamics AX 4.0 SP2 and Microsoft Dynamics AX 2009 SP1.

        Service providers who provide taxable services or registered manufacturers who are eligible for service tax credit must comply with the PoT rules. For services that are provided or invoices that are created through June 30, 2011, assessees can optionally continue to use cash basis accounting or use PoT accounting. The PoT rules are not applicable for Goods Transport Agency (GTA) transactions. The PoT rules do not apply to services that are provided or invoices that are created before April 1, 2011.

        For more information about the hotfix download, see Microsoft Knowledge Base article 2554055 . For more information about other features that apply to India, refer to the Applications and Business Processes Help. Information that is specific to India includes (IND) in the title.
    • Supported Operating System

      Windows 7, Windows NT, Windows Server 2003, Windows Server 2008

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