Tax Rate in Sales

[former_member261970]

Dear All,

I am working in RE Sales where only Service Tax are applicable.

Please any one tell me how many condition types are used in Sale Tax in India with Tax Rate.

Like Central Tax, State Tax, VAT etc.. Please let me know it's urgent.

Regard,

Amit

[Former Member]

Dear Amit

The Following Condition Type may be use for tax

JCST :- IN A/R CST

JCSR :- N A/R CST Surcharge

JLST :- IN A/R LST

JLSR:IN A/R LST Surcharge

J1AU :- VAT

J1AX:- VATII

Rate can maintained in condition record (VK11) as per required access sequence

[former_member261970]

Dear Sandeep,

Thanks for quick response..

I just want to know how much rate to be maintain in VK11.

JCST- XX%

etc..

[Former Member]

Dear Amit,

Please check Access Seq. in Condition Type "JCST" by V/06. then check that Access Seq by V/07

Here we decide the table having filed on which tax or condition depend

CST depend on material/ Customer/Region /Plant

after that it can maintained as you required ( it may be one or more then one , on base of validity )

[former_member290220]

Hi,

Sales Tax in india using VAT and CST.

Regards,

Siva