tax classification in customer master

[Former Member]

Hello guru's

How many tax conditions do i need to maintain in customer master

mine is a indian company with exports as well as domestic sales

we are using TAXINN procedure

and what are the other conditions

regards

[Former Member]

Hi

Thanks a lot

how many condition types do i need to maintain

it is excisable

liable for cst

liable for vat

example

ZCST for cst --1)form c 2% cst. 2) fully tax 4%

like the same for VAT

regards

[Former Member]

Hi

Same way you have to maintain condition for

Basic excise duty

Education Cess

Sh and ECS

The duty rate and sh&ecs rate will be maintain in J1ID

The same will be controlled by Tax code u maintain at the time of maintaing condition UTXJ

Thx.

[Former Member]

Hi

If our customer is domestic then you have to set excise indicator as 1 in customer master and 0 in case of export customer.

Thx.

[Former Member]

Hi

If your customer is Export customer then u need to set tax indicator as no tax.

If it is domestic customer then you have to see whether yr customer is submitting FORM "C" the you have to maintain tax classification with 2% and with in the state norma VAT rate tax classification u need to assign.

Thx.