BED is calculated on assessable value and CST amount is not matching

[Former Member]

Hi All,

My vendor is providing invoices and in that invoices excise duty is calculated on assessable value and then CST is calulated on my net price+ Excise duty.

But in my PO the BED is calulated on Netprice so the BED and CST duties are not matching. But i can post the correct BED during MIGO by changing the base value in excise tab. But during MIRO the CST amount is picking from my PO which is incorrect.

So my concern is in this scenario how to get actual CST as per my vendor invoice.(During creation of PO i don't have any information regarding assesable value of my vendor material.)

Kindly provide the best solution.

Regards

PR

[Former Member]

Here i am attaching few screen shot for more clarification.

[former_member192897]

If you have changed the excise base value and duties in MIGO then choose MRP indicator and while performing MIRO change the Price similar to Excise Base value and check.