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Former Member

Sales taxes in Deemed export

Hi experts,

Is Sales taxes applicable for deemed export? 

how can we treat ARE3 document in deemed export return?

Thanks

Shibu chandran

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5 Answers

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    Former Member
    Jun 12, 2012 at 07:40 AM

    Hi shibu ,

    sales tax is not applicable in  deemed export

    and in return of ARE3( J1IA301) when go for ARE3 reversal then

    while u create the are3 then u will not pay the excise where as we you do(return ) reversal  OF ARE3    you need to pay the excise amount

    Regards

    Ramesh

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    • Former Member Former Member

      Hi,

      Thanks for your quick reply,

      sales taxes are applicable if they do not submit the Form H, other wise sales taxes are applicable ??

      Thanks

      Shibu Chandran

  • Jun 12, 2012 at 04:44 AM

    hi

    it depending on your process , and CIN settings ,

    path

    img- logistic general- tax on goods movement - india-business traction-  out going excise invoice - main default excise groups and serious groups -

    here you maintain the sale area +excise group+serious group + shipping point+plant + export related+sub traction type

    here maintain the all data for you export data, you want deemed export you set the export tab at deemed export like belwo screen

    and maintain the ARE3 at serious group depending

    like same path business transaction - export under excise regulation - deemed exports - make settings ARE-3 PROCEDURE here you set the serious group and excise TT + reware house period

    -  number copies like below screen

    same path , TRANSACTION CONFIGURATION , HERE you check for ALL data   and also activate the J1IEX t code , related are3 ,

    and also check INCOMING INVOICE DATA for same path

    check returns details

    path

    INDIA- ACCOUNTING DETERMINATION - SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION ,here specify the EXCISE  TT , credit , debit , accounting name

    and next SPECIFY G/L  ACCOUNTS PER EXCISE TRANSACTION ,

    HER  specify for all data

    please check   


    c1.png (193.4 kB)
    c2.png (148.7 kB)
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    Former Member
    Jun 12, 2012 at 04:49 AM

    Hi Shibu C

    Check this , it might be helpful

    http://scn.sap.com/thread/1379100

    Regards

    JNM

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  • Jun 12, 2012 at 05:12 AM

    Hello Shibu,

    Answer to your first question is Sales Tax is not applicable in Deemed export under provision of "Form H".

    Regarding second one, I think Bojja had answered it.

    Please correct me if I am wrong &  Text Removed

    Regards,

    Balaji

    Message was edited by: G Lakshmipathi

    Please dond add such text

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    Former Member
    Jun 12, 2012 at 06:18 AM

    Hi,

    Thanks for the reply,  i am concluding through ur link that CST and VAT are applicable for Deemed export

    if customer provides H form then CST and VAT could be exempted

    Kindly confirm

    Shibu

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