Non deductible excise tax code

[former_member256837]

Dear Experts,

I have a request to create non deductible excise 12.36% with 2% CST against C form.

We are using TAXINN.

I have maintained condition types JMIP, JEC3 and JSEI for non deductible excise

and JVCS for CST

When I create PO, taxes are calculated correctly.

In MIGO, excise values are not appearing.

What is missing?

J1ID is maintained correctly for vendor and material

Please help, it is urgent

Thanks

[Former Member · Accepted solution]

Hi Simi,

Check your accounting entries at the time of MIGO where you can see the amounts are being added in material cost or not?

Make sure you have done all the configurations regarding the excise defaults in path:

Logistic general-tax on goods movement -india-basic settings - determination of excise duty - Maintain Excise Defaults

Excise tab will not appear in MIGO if you are not creditting the excise values in excise registers.

Regards,
Anoop Singh

[former_member256837 · Accepted solution]

Thank you AKPT for reply!

Now, can you please help me in CST against c form.

I have maintained condition type JVCS bit CST is not seen in MIRO

Thanks

[Prasoon · Accepted solution]

Hi,

    For CST, you may use the condition JIPC. Because for JIPC, account key is NVV, which is for non deductible. Go to FV12 and delete the condition record for JVCS and then maintain the condition record for JIPC in FV11.

Regards,

AKPT

[former_member256837 · Accepted solution]

Hi,

I have changed it to JIPC, but still it does not show in MIRO

Thanks

[former_member256837 · Accepted solution]

Hi AKPT,

Where to assign the GL account for CST?

[Prasoon · Accepted solution]

Hi,

  CST is always non deductible, means it will be added to material cost. So no need to assign any GL to it. Also, CST wont show as seperate line item in MIRO posted document. Go to MIR4 and display the posted document. Now Click on "Taxes" on the header. It will show the CST value and percentage.

Regards,

AKPT

[former_member256837 · Accepted solution]

Thank You AKPT!

Closing the ticket

[Prasoon]

Hi,

   If you are not taking excise credit, excise registers wont be updated. So Excise tab wont come in this case. Its a standard behaviour.

   The reason is in MIGO the excise values are captured using the excise defaults configuration. In excise defaults there is no non ded excise. Also, the account key for JMIP is NVV, which is for non deductible and so it will be added to material cost directly. You can see it in the accounting document created during MIGO.

Regards

AKPT

[Former Member]

Hi,

Please check the maintain excise defaults in following path

Logistic general-tax on goods movement -india-basic settings - determination of excise duty - Maintain Excise Defaults

here enter your condition types and check.

Thanks

Lokesh

[former_member256837]

Thanks Lokesh for reply!

Condition types are already maintained there.

Can you please specify condition types which I should check?

Thanks