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Former Member
Oct 20, 2009 at 12:18 PM

Non deductable tax behavior in MIGO

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Dear All

We are using tax procedure TAXINN, to handle excise duties which are deductable type (i.e Cenvat credit can be claimed).

There are cases, where Cenvat cannot be credited back; to handle such cases, we wanted to maintain the non-deductable tax conditions (JMIP-for BED, JEC1for ECS, JSE1 for SHE Cess) set with a separate tax code.

At the time of GR, system is showing Zero values in excise tabs (at header as well as item);

Is this correct procedure or not?

Thanks in advance