Sale From SEZ Plants- Export, Domestic, Sales to SEZ customers

[Former Member]

Dear Folks

Looking information for the followimg Scenarios for Sales :-

1. From SEZ Plant- Export-

- What are the applicable duties and taxes.

- Is there excise applicability.

- For Customs duty is the same is recorded in CIN, I mean some separate document like excise invoice etc., or it is calculated and posted at the time of invoice only.

- What are the document to be submitted to government for declaration and are they from SAP or manual.

-Are the taxes VAT/ CST applicable.

2. From SEZ plant- Sales to domestic Indian Market

- Is the custom duty applicable or it is same scenario as normal sales like Excise invoice and posting.

- Are the taxes VAT/ CST applicable.

3. From SEZ plant- Sales to SEZ customer

- Applicable duties and Taxes

Best Regards

raghu

[former_member247302]

Dear Raghu,

Did you get anything regarding the above question. I have slight doubt in domestic sales done from SEZ.

As per my knowledge, i think the taxes applicable in domestic sales are as follows:

basic Custom Duty

CVD

Basic custom duty cess

Basic custom duty H.Cess

Special Excise Duty.

I just need to know, if i need to put any routine in front of any condition type to make it flow in any of the registers.

Also, what registers are hit while doing domestic sales.

SAP experts pls respond. it is bit urgent.

Thanks

harris