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Yesterday, Microsoft has released GST hotfix for Microsoft Dynamics NAV 2013 R2 – India. For more information please refer to the following link:

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/GSTTAXNAV2013R2IN

Direct download link: IN7.1_TFS180484 GST – Goods and Service Tax.zip

Before this update can be installed, the following prerequisites are required:
Microsoft Dynamics NAV 2013 R2 India

Pre-requisites:

  • NAV 2013 R2 RTM Database (Version 7.10.35473)
  • Import below Hotfixes sequentially
No. TFSID Fixes Description
1 TFS353595 TDS Zero Percent
2 TFS354411 FVU 3.9-4.1 and TDS Zero Pct
3 HF377555 GL Inconsistency
4 TFS160375 Swachh Bharat Cess
5 TFS167308 eTDS FVU 5.0/
6 TFS167310 Krishi Kalyan Cess/
7 TFS177164 eTCS FVU 5.1

Note: No data upgrade is required before you can use this feature.