CIN condition type

[Former Member]

using condition based excise determination.

for configuring for CESS and HIGHER CESS.

Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types

i have tagged the 2% cess condition type under ECSINVENTP ECS Inventory Percentage condition name

for the other 1% higher cess condition type, i have no idea which other Condition name i can tagged to, it seems like for the drop down list, there's no condition name for higher cess.

anyone can help?

thanks

[BijayKumarBarik]

Hi,

JMIP & JMOP for BED(%) , JSIP & JSOP for SED (%) and JAIP & JAOP for AED (%). But for you case for Higher Edu. Cess, you can create new tax condition type.

Regards,

Biju K

[Former Member]

hi bijay and all CIN experts,

in Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types

i have already configured the 10% BED and 4% SED condition type under BEDINVENTP(BED Inventory Percentage) and SEDINVENTP(SED Inventory Percentage) respectively.

read on my 1st post you will know that i have also configured the 2% CESS(based on CVD) condition type under ECSINVENTP(ECS Inventory Percentage) -> can anyone verify whether is ECSINVENTP the correct condition name to be used for the 2% CESS?

now i am having issue to tag the 1% higher CESS(based on CVD) condition type because there's isn't any possible/matching name in the dropdown list for the 1% higher Cess.

In your reply, do you mean i need to create a new dropdown condition name for the 1% higherCess? how do i go about creating the new name in the drop down list? i have searched thru SPRO but couldn't find anywhere to maintain the name in the dropdown list.

OR

should i create a new condition type to combine the 2% cess + 1% higher cess which will total up to 3% and then tagged to ECSINVENTP(ECS Inventory Percentage)??

And further down the tax procedure, there's another 3% Customs EDU CESS(based on total duty), should this be configured as well?

Please advice.

Thank you.