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Former Member

Secess zero and other duties ZERO during J1iex Post

Hi Gurus

In Import procurement process , during posting of J1iex, Secess is showing zero.

All duties are showing zero except BED.

same is the case during Migo.

Please help.

i have maintained excise defaults as

CVD - jcv1

ECS- jecv

ADC - jadc

In pricing:

excise accounts per excise transaction

am i missing something in tax procedure?

Please help,

Regards

BLUE

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2 Answers

  • Jan 08, 2015 at 04:46 PM

    Hi,


    It would be grateful if you share your Tax procedure whether it is TAXINN or TAXINJ.


    Kindly check the condition record is available for Cess and Scess if it is TAXINN procedure.



    Regards,

    Karna J

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  • Jan 09, 2015 at 06:12 AM

    Have you inputed IP during MIGO in Excise Header Tab under "More Data"-->Miscellaneous tab. Here you have to tick MRP indicator and input IP in Subtransaction type.

    Also refer note.

    964190
    - ADC on domestic purchase of imported goods

    Regards

    Binoy

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