on 11-19-2008 1:56 PM
Hello All,
We have scenario depot wherein, we buy the material at base price say 60 , and we have a MRP on which to be sold to the customer. and organisation is entitled for 31.5% abatement.
Now we will get the excise duty as MRP - 20% abatement on MRP based on this value all 14%, 2%, 1% ED amount will be calculated.
say MRP is 100 rs and abatatement is 20% then net value will be 80Rs, on whihc all ED values will be calculated.
But when the material is delivered to us, we will pay only on (60 + ED calculated on MRP-abatement) + 2 CST on this value.
we are using taxinj, wherein CST 2% will be calculated on the base price. we made sure that ED value calculated on MRP-Abatement. but how to calcualte CST on base price + total ed value calculated.
Thanks in Advance,
sapuser
Edited by: Sap user on Nov 24, 2008 11:11 AM
This has Been Resolved.
Thanks for the helping Hands,
Regards,
sapuser
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