cst and vat

[Former Member]

Dear friends,

my client requirement is there is no excise duties they have only cst and vat

customer placed order with in the state vat is 5%

customer placed order out of the state cst comes into picture

with C forms 2 %

With out C form 5%

i created condition table for   cst and Country/Plant region/Region/taxcl1.cust/taxcl.mat.

this is working for vat but not cst.

i don't know weather it's correct or not

please suggest me.

thanks

lenin.k

[Lakshmipathi]

Check the "Analysis" from the condition tab and see what you could see on the right screen after clicking the CST condition type.  Share here.  Most probably, condition record is missing or tax code not maintained.

G. Lakshmipathi

[Former Member]

Thanks for your reply

but i dont't know how to maintain condition table for cst

how to determine condition records

if customer placed order with in the state(TS) vat (5%)

if customer placed order other sate cst (5%) comes

i don't know how to system finds condition records

[Former Member]

yes condition record is missing

my client state is telanga state, i am maintained condition record for andra, cst is working

but customer placed order from gujarat cst condition record is missing

and where we maintain C form

please suggest me

[jpfriends079]

Hi

If you are using condition table

Country/Plant region/Region/taxcl1.cust/taxcl.mat. 

for both CST and VAT, you said in the earlier post. Then you condition record can have following combination.

VAT/CST	Country	Plant Region	Region	TaxClass1 Cust	TaxClass. Mat	Tax Rate
VAT	IN	TG	TG	1 - Liable for Tax	1 - Taxable	5%
VAT	IN	TG	TG	0 - Exempt from Tax	1 - Taxable	0%
CST	IN	TG	GJ	0 - Exempt from Tax	1 - Taxable	0%
CST	IN	TG	GJ	1 - Liable for Tax	1 - Taxable	5%
CST	IN	TG	GJ	2 - Form C	1 - Taxable	2%

So, if you observe the above table, one of the Customer Tax Classification should be C-Form. Thus, maintaining condition record is critical from relevant tax rate determination.

Hope that helps, if still have any concerns, kindly elaborate it.

Thanks, JP

[Former Member]

Thanks Jp,

so we have to maintain condition records for each and every state

client knows at the sales order level only weather it is c form customer or not

change indicator at sales order-->header details >>Billing tab--- field Alt.tax classific.

is it correct process or not

please suggest

[jpfriends079]

Yes, your understanding is correct.

Thanks, JP