on 09-06-2010 1:04 PM
Hello Experts
I need to Configure (insert) TCS C.Type (with Cess, ECess) in the client's Scrap Pricing procedure. I undestand that we need to configure Withholding tax type for this. Pls advise me, on what exact value is TCS,Cess & Ecess calculated upon?
Thanking you for your time.
Rgds
Sumanth.Gururaj
Can you post the link which has the appropriate answer to this query?
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Subject is widely discussed in various threads,pl search forum,if you have any specific queries,please post it here.
Refer SAP Note 1168591 - Tax collected at Source (TCS) u/s 206C for sales in India
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It should be calculated on Base Price + BED + ECess + Tax
thanks
G. Lakshmipathi
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Hello Dear,
TCS should be calculate on sum of - Material cost + Excise Duty + Edu.Cess + Higher Edu cess + Tax (VAT/CST)
you can create new condition type & assign it in pricing procedure.
Thanks.
Santosh Gawali
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