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

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

SAP Business ByDesign

1. Go to the Tax Management work center.
2. Go to the Tax Returns -> VAT Returns view.
3. Open Tax Return ID XXX and click View All.
4. Go to the Tax Return tab.
5. Click Details button.

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

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

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

According to the SAP Business ByDesign 2005 Release (May, 2020), 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.

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.

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