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J1ID

Former Member
0 Kudos

Hi CIN Experts,

Could you plz give some clarification regarding J1ID - Excise tax rates

Here what is the purpose of NCCD,AT1,AT2 & AT3

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

NCCD Rate - Used for maintaing NCCD Rate (NCCD is National Calamity Contingent Duty)

Excise Board has examined the matter. Though NCCD is levied under Finance Act, 2001, it is a duty of excise. Notification No.42/2001 CE (NT), dated 26.6.2001 issued under Rule 19 of Central Excise Rules, 2001 read with Central Excise Rules, 2002 allows goods to be exported without payment of duty.

AT1 - Presently used for Secondary Education Cess as 1%

AT2 & AT3 - Provided by SAP, if in future any new tax is introduced like BED, CES and SECess then we can use these fields for that purpose.

Tax Rates in J1ID need to be maintained in case if you are using Tax Procedure TAXINJ

Former Member
0 Kudos

Hi Pankaj,

Thanx for ur quick and very useful info.

Could you please clarify further?

I'm using taxinj

In cess w've CESS, EDUCATION CESS, HIGER ED CESS, SECONDARY ED CESS

1. How to differentiate among them and where to maintain like we maintain sec ed cess in AT1, HOW to maintain remaining cess duties

in J1ID or fv11?

2. In taxinj whether we need to maintain any cond records through fv11, If yes for what duties?

You are deserved for full points.

Thanks & Regards,

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Goto SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here we maintain default condiiton types of Tax Procedure "TAXINJ" or "TAXINN" under columns like; A/P BED Cond, Cess Perc, ECS AP, A/P AT1 Cond.

Then in J1ID, we maintain Tax rates for BED @ 14%, ECS @ 2%, AT1 i.e. S&HECess @ 1%

In Tax Code, we maintain value as 100% for condition type JMO1, and system calculates the BED during PO, as 100% of the BED Value maintained in J1ID i.e. 14%.

Note: - Secondary Education Cess and Higher Education Cess both are same, actually it is known as Higher & Secondary Education Cess.

And it is not necessary to maintain condition records in FV11 for Tax Procedure TAXINJ for MM Module side. In few of the cases in SD, if we use UTXJ for Tax claculation then we maintain condition records in FV11 for Excise Duty conditions.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

If you are using TAXINJ procedure you hve to maintain the excise rates in JI1D. If NCCD,Sec Edu cess and other taxs applicable for you then hve to maintain the tax rates in the respective fields.

reg

Durga

*assign points if the info is useful