This article applies to Microsoft Dynamics AX for the India (In) region.

INTRODUCTION

This article describes a country-specific update that is available for the new India service tax reverse charge mechanism in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed.

More Information

The Union Budget proposes multiple changes in Service Tax according to Negative List of Services in India. An important aspect of burden of tax liability under the Reverse Charge concept is also proposed to be replaced from existing provisions. The new India reverse charge mechanism is also applicable for the following respects:

  • Rent - a - cab service

  • Workforce power supply service

  • Works contract service

According to the new reverse charge mechanism, the recipient of the service is made liable to pay service tax partly or fully.
For more information about the concept, go to the following Microsoft website:

Service tax reverse charge mechanismCurrently, Microsoft Dynamics AX 2009 already supports Goods Transport Agency (GTA) scenarios in which service recipient pays all the service tax to authority. This is the 100 percent reverse charge. After you apply this update, situations in which both service recipient and provider have to pay service tax are addressed.

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/support/Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:

  1. Review the changes that are documented in the .xpo file.

  2. Apply these changes in a test environment before you apply the hotfix in a production environment.



For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:

893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed to apply this hotfix.

Restart requirement

If you are prompted to restart the computer, you must restart the computer after you apply this hotfix.

File information

The Hindi version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.

File name

File version

File size

Date

Time

Platform

Axupdate.exe

Not applicable

61,632

16-Nov-2012

12:14

x86

Kb2751185glp.xpo

Not applicable

53,371,194

16-Nov-2012

12:01

Not applicable

Metadata.xml

Not applicable

72

16-Nov-2012

12:01

Not applicable

Kb2751185.xpo

Not applicable

69,027,196

16-Nov-2012

12:02

Not applicable

Metadata.xml

Not applicable

72

16-Nov-2012

12:02

Not applicable

Axsetupsp.exe

5.0.1100.45

1,636,544

16-Nov-2012

12:14

x86

Cabextractor.dll

Not applicable

19,144

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.dll

5.0.1100.9

150,440

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

538,840

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,336

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

538,840

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

538,840

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1500.1212

16,320

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

542,936

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

17,848

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,824

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

534,744

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

547,032

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

18,872

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

559,320

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

20,408

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

530,648

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

16,312

17-Feb-2012

00:02

x86

Axsetupsp.resources.dll

5.0.1100.40

526,552

16-Nov-2012

12:14

x86

Microsoft.dynamics.setup.reportingservices.resources.dll

5.0.1000.45

15,800

17-Feb-2012

00:02

x86

Cabextractor.dll

Not applicable

22,728

16-Nov-2012

12:14

x64

Validation of the application hotfix installation

To validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT). Then, verify that there is a method whose name includes the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by comparing the KBXXXXXX.txt file against the objects in the AOT. By doing this, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note The XXXXXX placeholder represents the KB article number of the installed hotfix.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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