Government has introduced a new Tax called ‘Swachh Bharat Cess (SBC)’ on 04-Nov-2015 with effective from 15-Nov-2015. SBC is imposed on all taxable Services at the rate of 0.5% and SBC is not a Cess on Service Tax but it is a tax on taxable services in addition to Service tax. It would be calculated in the same way as Service Tax is being calculated.
Overview
a. SBC is imposed on all taxable services at the rate of 0.5% with effect from 15-11-2015.
b. SBC is not a Cess on Service Tax but it is a tax on taxable services in addition to Service tax. It would be calculated in the same way as Service Tax is being calculated.
c. Exempted Services and Services those covered under the negative list would fall outside the ambit of SBC.
d. SBC shall be charged as a different tax on the invoice, accounted for separately in the books of account and paid to government independent of Service Tax.
e. The provisions of Service Tax shall apply to SBC as well. Thus the scenarios of Reverse charge and abatement are susceptible to SBC along with Service Tax. The value of service on which SBC is levied would be the same as the base on which Service Tax is computed.
f. SBC paid on Input Services cannot be availed as Credit. Similarly, Credit of any duty or tax cannot be utilized for payment of SBC.
Licensing
No new objects have been added through this update. Licensing refresh is not required.
Objects
The following object have been added / modified through this release:
Type
No.
Name
Added/Modified
Table
37
Sales Line
Modified
Table
39
Purchase Line
Modified
Table
81
Gen. Journal Line
Modified
Table
111
Sales Shipment Line
Modified
Table
113
Sales Invoice Line
Modified
Table
115
Sales Cr.Memo Line
Modified
Table
121
Purch. Rcpt. Line
Modified
Table
123
Purch. Inv. Line
Modified
Table
125
Purch. Cr. Memo Line
Modified
Table
5108
Sales Line Archive
Modified
Table
5110
Purchase Line Archive
Modified
Table
5902
Service Line
Modified
Table
5991
Service Shipment Line
Modified
Table
5993
Service Invoice Line
Modified
Table
5995
Service Cr.Memo Line
Modified
Table
6651
Return Shipment Line
Modified
Table
6661
Return Receipt Line
Modified
Table
16472
Service Tax Setup
Modified
Table
16473
Service Tax Entry
Modified
Table
16474
Service Tax Entry Details
Modified
Table
16476
Service Tax Payment Buffer
Modified
Table
16477
Service Tax Payment Details
Modified
Table
16478
Service Tax Buffer
Modified
Table
16529
Service Tax Application Buffer
Modified
Table
16530
Service Tax Application
Modified
Table
16575
Service Tax Application Online
Modified
Table
16576
Service Tax Distribution
Modified
Table
16581
Service Tax Buffer Location
Modified
Table
16590
ST Monthly Payment Dtl Buffer
Modified
Table
16591
ST Monthly Payment Detail
Modified
Report
202
Sales Document – Test
Modified
Report
204
Sales – Quote
Modified
Report
205
Order Confirmation
Modified
Report
206
Sales – Invoice
Modified
Report
207
Sales – Credit Memo
Modified
Report
210
Blanket Sales Order
Modified
Report
402
Purchase Document – Test
Modified
Report
405
Order
Modified
Report
406
Purchase – Invoice
Modified
Report
407
Purchase – Credit Memo
Modified
Report
5900
Service Order
Modified
Report
5902
Service Quote
Modified
Report
5911
Service – Invoice
Modified
Report
5912
Service – Credit Memo
Modified
Report
5915
Service Document – Test
Modified
Report
16473
Service Tax Register
Modified
Report
16568
Avail Service Tax Credit
Modified
CodeUnit
12
Gen. Jnl.-Post Line
Modified
CodeUnit
17
Gen. Jnl.-Post Reverse
Modified
CodeUnit
80
Sales-Post
Modified
CodeUnit
90
Purch.-Post
Modified
CodeUnit
5986
Serv-Amounts Mgt.
Modified
CodeUnit
5987
Serv-Posting Journals Mgt.
Modified
CodeUnit
5988
Serv-Documents Mgt.
Modified
CodeUnit
16471
Service Tax Management
Modified
CodeUnit
16507
Service Tax Cr Distribution
Modified
Pages
20
General Ledger Entries
Modified
Pages
55
Purch. Invoice Subform
Modified
Pages
95
Sales Quote Subform
Modified
Pages
160
Sales Statistics
Modified
Pages
161
Purchase Statistics
Modified
Pages
397
Sales Invoice Statistics
Modified
Pages
398
Sales Credit Memo Statistics
Modified
Pages
400
Purchase Invoice Statistics
Modified
Pages
401
Purch. Credit Memo Statistics
Modified
Pages
402
Sales Order Statistics
Modified
Pages
403
Purchase Order Statistics
Modified
Pages
5914
Service Order Statistics
Modified
Pages
6030
Service Statistics
Modified
Pages
6033
Service Invoice Statistics
Modified
Pages
6034
Service Credit Memo Statistics
Modified
Pages
16364
ST Monthly Payment Dtl Buffer
Modified
Pages
16365
ST Monthly Payment Detail
Modified
Pages
16472
Service Tax Setup
Modified
Pages
16473
Service Tax Entries
Modified
Pages
16474
Service Tax Entry Details
Modified
Pages
16476
Service Tax Payment
Modified
Pages
16477
Pay Service Tax
Modified
Pages
16571
Journal Voucher
Modified
Pages
16577
Bank Payment Voucher
Modified
Setup
The following fields are added to Service Tax Setup , setup values given below
S. No
Field Description
Value
1.
SB Cess %
0.5
2.
SB Cess Payable Account
Balance Sheet Account under Liabilities and Account Type = Posting
3.
SB Cess Expense Account
Income Statement Account and Account Type = Posting
4.
SB Cess Payable Interim
Balance Sheet Account under Liabilities and Account Type = Posting
5.
SB Cess Interim Account
Income Statement Account and Account Type = Posting
Please find more information about Cumulative Update 3 for Microsoft Dynamics NAV 2016 below.
Cumulative Update 3 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you. For more information, see http://support.microsoft.com/contactus/.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
AU – Australia
AT – Austria
BE – Belgium
CH – Switzerland
CZ – Czech Republic
DE – Germany
DK – Denmark
ES – Spain
FI – Finland
FR – France
IS – Iceland
IT – Italy
NA – North America
NL – Netherlands
NO – Norway
NZ – New Zealand
RU – Russia
SE – Sweden
UK – United Kingdom
Where to find Cumulative Update 3
You can download the cumulative update from KB 3130298 – Cumulative Update 3 for Microsoft Dynamics NAV 2016 (Build 44365).
Warning
Before you install a cumulative update in a production environment, take the following precautions:
Test the cumulative update in a non-production environment.
Make a backup of the system or computer where the cumulative update is to be installed.
Please find more information about Cumulative Update 15 for Microsoft Dynamics NAV 2015 below.
Cumulative Update 15 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you. For more information, see http://support.microsoft.com/contactus/.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
AU – Australia
AT – Austria
BE – Belgium
CH – Switzerland
CZ – Czech Republic
DE – Germany
DK – Denmark
ES – Spain
FI – Finland
FR – France
IS – Iceland
IT – Italy
NA – North America
NL – Netherlands
NO – Norway
NZ – New Zealand
RU – Russia
SE – Sweden
UK – United Kingdom
Note: You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than Cumulative Update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
Please find more information about Cumulative Update 2 for Microsoft Dynamics NAV 2016 below.
Cumulative Update 2 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you. For more information, see http://support.microsoft.com/contactus/.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
AU – Australia
AT – Austria
BE – Belgium
CH – Switzerland
CZ – Czech Republic
DE – Germany
DK – Denmark
ES – Spain
FI – Finland
FR – France
IS – Iceland
IT – Italy
NA – North America
NL – Netherlands
NO – Norway
NZ – New Zealand
RU – Russia
SE – Sweden
UK – United Kingdom
Where to find Cumulative Update 2
You can download the cumulative update from KB 3121038 – Cumulative Update 2 for Microsoft Dynamics NAV 2016 (Build 43897).
Warning
Before you install a cumulative update in a production environment, take the following precautions:
Test the cumulative update in a non-production environment.
Make a backup of the system or computer where the cumulative update is to be installed.
Please find more information about Cumulative Update 14 for Microsoft Dynamics NAV 2015 below.
Cumulative Update 14 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you. For more information, see http://support.microsoft.com/contactus/.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
AU – Australia
AT – Austria
BE – Belgium
CH – Switzerland
CZ – Czech Republic
DE – Germany
DK – Denmark
ES – Spain
FI – Finland
FR – France
IS – Iceland
IT – Italy
NA – North America
NL – Netherlands
NO – Norway
NZ – New Zealand
RU – Russia
SE – Sweden
UK – United Kingdom
Note: You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than Cumulative Update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
