New VAT Cess introduced in Kerala state - India

[Former Member]

Dear Experts,

There is a new VAT Cess of 1 % introduced in the state of Kerala- India.

As per this tax of 1% we tried after creating one new condition type as JISC and assigned it to JVRD (4% Input VAT RM Deductible). We also created one seperate tax code as F1 to capture the same condition type manually for our process for Vendor Invoice (through FB60).

When we do the process through MIRO with selection of tax code V0 (4% VAT RM Deductible) , it automatically captures both as seperate line items as follows :

GR/IR Clr A/C Dr

To Vendor A/C Cr

To VAT Recievable A/C Cr

To Social Security Cess Receivable (Kerala) Cr

But when we go for the same process through FB60 by selecting tax code V0 or F1, Only following Line items come :

Expense A/C Dr

To Vendor A/C Cr

To VAT Recievable A/C Cr

So, here we are not getting line item for Social Security Cess (Applicable for Kerala State only). We have also given in our input parameters as Business Place & Vendor Region - Kerala only.

Pls give your valuable inputs on the same. Thanks in advance.

Thanks & regards,

Taral Patel

[Former Member]

Hi,

You can check with TCODE : OBCO and OBCP.

If the tax indicator is unchecked under the Jurisdiction code, then it might create the problem.

You can check in this way if it is working or not.

Thanks,

Prithwiraj.

[Former Member]

Hi Prithviraj,

Thanks for Reply. But as we are using our own Tax Procedure ZTAXINJ (Most of characteristics are same as TAXINJ as standard one) and we are not using Tax Jurusdiction Code or Costing Sheet in our requirements.

Regards,

Taral