VAT+SERVICE TAX

[Former Member]

Hi

We are using TAXINN & we had maintained condition in FV11 for VAT as JVRD of 4% that has to calculate on Gross +Freight. And service tax as JSVD 10.3% , JEC3 EDU CESS 2% on JSVD & JSEC Secondary edu cess 1% on JSVD these service tax can be calculated on assessable (ZASS) value which is manually entered in Pricing procedure.

Now all condition flowing perfectly in PO & MIGO.

Now during MIRO the values are coming thrice as line item of Gross, Freight & Loading charges are calculating VAT + SERVICE Tax on these line item. Even though tax code V0 is entering against line item of Freight & loading charges but still system is calculating VAT +SERVICE TAX for line item of freight & loading charges. What configuration is required to avoid the calculation of multiple taxes?

Regards

[murugan_mgl]

HI,

Check in PO whether the freight & loading charges are added to the net price.If this is the case make the freight & loading cahrges cond type statistical & then do MIGO & MIRO

[murugan_mgl]

HI,

For freight u should select planned delivery cost.For the system not calculate tax put tax code V0.For other select the valid tax code & Goods & service items.

[former_member329706]

Hi,

While doing MIRO put valid tax code for line item were Gross is there and put only ZERO TAX for frieght condition & other conditions..

Now check individual line item and put the amount in amount field and simulate...

Regards,

Patil

[Former Member]

HI

what are the results of MIRO simulation ? Can you mention here ?

Also can you reproduce the entire process with your exact entries at PO and MIGO stage?

[Former Member]

Dear Sanjoo,

The gross value is 18,841 include Freight 1000 & 100 loading charges

VAT is calculating 729 (4%) on basicfreightloading & service tax 33 (base + cess) this is calculating on asseable value which is entered as manually for the same created ZASS condition which is manual priority this is ok in MIGO & PO but during MIRO we are getting three line item one is Gross 17411, second line item of freight 1000 & third line item of loading charges as 100 & system is calculating further VAT & SERVICE Tax on these in spite of giving 0 tax code against the line item of freight + loading charges.

Regards

[Former Member]

hi Shubham

I am also facing this prob before for jips vat cond.Go taxinn prcedure(OBQ3) FOR cond type jips in cal type field put routine no 371 st inventory india.

try this it definatly work.

regards

Vipin

[former_member329706]

Hi,

Check only for line items to calculate tax and at header level only check dont put any tax code ....

i think this will server you.

regards,

Patil

[Former Member]

Hi,

Vipin as pr ur instruction maintained 372 in calculation type for condition JIPS in OBQ3 but still same no changes eventhough created new PO & done MIGO, MIRO still system calculatinf VAT+ST on freight & loading charges.

Regards

Sudhir

[Former Member]

hi Shubham

as you use jvrd for vat pls maintain 371 no for jvrd try this

[Former Member]

Hi,

Vipin maintained as per ur instruction but still values are calculating triple that is on Gross, On freight & on loading charges

Regards

[Former Member]

check urs account key in obcn