TAX part (12+2+1)12 % CVD only detectable 2+1% should go Non-det account

[former_member1111370]

Hi team,

My client having import TAX part (12+2+1)12 % CVD only detectable rest all the the connditions are goes to Non-det account 

see the below example

My problem is there any way to add CST in Import pricing procedure.

pls suggest me how to proceed this

to much urgent requirement Thanks for u r quick responce

Basic Price		1000
Handling charge	1%	10.00	Non-det
Basic Price+handling charge		1,010.00
Basic Customs	10	101.00	Non-det
Basic Price+handling charge+ Basic Customs		1,111.00
CVD	12%	133.32	Det
Ecess Cvd	2%	2.67	Non-det
SEcess Cvd	1%	1.33	Non-det
		238.32
		1,248.32
ADC	4%	49.93	Non-det
		1,298.25
Frieght	1%	10.00	Non-det
Total		1,308.25
CST 2 %	2%	26.17	Non-det
Total		1,334.42

Regards

karthik

[Former Member]

Hi Karthik,

Have you tried inserting the CST as part of your tax procedure for Imports.

For Imports, the excise values (BED,ECS and SECESS ) must be zero in PO.

So if you have VAT/CST, the imports should still work.

Pls try this

Regards,

Rajasree R