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Former Member
Jul 15, 2008 at 04:48 PM

Duty/Tax Requirements in different sales scenarios.

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Hi,

Could anyone please tell me what are the statutaory requirements in terms of excise duty, LST, CST, VAT for sales/stock transfers between-

1- A factory and a factory in the same state in India

2- A factory and a factory in another state in India

3- A factory and a depot (distribution plant) in the same state in India

4-A factory and a depot (distribution plant) in another state in India

5- For exports from India.

Pl also tell about different registers and the major provisions to avail exemption of these taxes/duties.

Broadly, please also tell how to configure these in SAP

Would appreciate the help.

Jayant