Taxation

[Former Member]

HI,

If a business having two plant is situated in one place having same sales Tax & ECC No.Then how to define differentiate taxation process.please give me the solution.

Thanks,

Miku.

[Former Member · Accepted solution]

Hi

If the 2 plants are located in the same area and they both have only one ECC registration number then it is not possible to differentiate in terms of taxation.

As for 1 excise registration we will be creating one excise group and will be assigning to the plants.

As i know for both of your plants have only one excise group and series group.

May be you can differentiate with Plant codes.

regards

[Lakshmipathi]

Not clear as to what exactly you are looking for.

For information, tax will be determined based on the combination of

a) delivering plant's region and

b) ship to party region

For this, you would be maintaining different tax codes in VK11 / UTXJ.

If this is not answered, please let me know little bit elaborately.

thanks

G. Lakshmipathi