Hi Gurus(CIN EXperts),
I have to maintain..the following for my client.
BED
CESS-4%
Educess-2%
S/H CESS-1%
VAT 4%
or CST 3% or may vary.
What all the configurations i have to do ?
in SPRO- Logistics Execution-Tax on goods movement-india-Basic Settings-Maintain Excise Defaults
What to be maintained .. i am confused with NCCD/AT1 etc..
For the above scenario .. what all i have to maintain in TAXINN.
Please let me know very urgent.
Thanks & Regards
Srikanth