SAP Knowledge Base Article - Public

2943283 - GSTR-2 : Taxable Custom Duty Invoice is not Picked for the VAT as Expected

Symptom

You create a GST Return -2 XXX for India and a taxable Custom Duty Invoice is not picked for the VAT as expected.

XXX means the GST Return ID.

Environment

SAP Business ByDesign version 2005

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Tax Returns -> Vat Returns view.
  3. Select Tax Return ID XXX.
  4. Go to the Tax Return tab.
  5. Click on Details tab.

The Custom Duty Invoice you expected to be picked for this Tax Return is not in the list.

Cause

The Tax Return ID XXX has Tax Return Type set as 16 - GSTR-2 / GST ANX-2.

You can see the Tax Return Type being used on the GST Tax Return following these steps:

  1. Go to work center Tax Management.
  2. Go to view GST Returns.
  3. Select Tax Return ID XXX.
  4. Click Run ID YYY.

Under area Tax Return Details you can see Tax Return Type: 16 - GSTR-2 / GST ANX-2..

According to new release 2005, Custom duty invoice will be picked for GSTR -1.

Simplified GST Return Changes:

In addition to the existing GSTR1 and GSTR2 tax returns, you can now generate the GST ANX-1 and GST ANX-2 reports on the basis of the documents associated to inward and outward supplies. The GST ANX-1 and GST ANX-2 reports are part of an upcoming legal change. The import relevant tax events are now mapped to the GST ANX-1 return, hence, while submitting the GSTR1, you’ll have to manually remove the import relevant tax events from the excel generated.

Resolution

You need to execute GSTR-1 to include the Custom Duty Invoice as the import relevant tax events are now mapped to the GST ANX-1 return.

Keywords

GSTR2, GSTR1, Invoice is missing GST return, GST Return India, Custom Duty Invoice is missing in VAT , KBA , gstr-2 , custom duty invoice missing in vat retur , gst returns india , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

Product

SAP Business ByDesign 2005