On what basis VAT 5.5%and 14.5% is determined

[Former Member]

Hello All,

1. I am working on SAP SD Billing, I need clarity on VAT percentage

On what basis companies charge VAT 5.5% and 14.5%

2. Under which circumstances VAT/CST calculated on Base price or Base + Excise Duty

[Lakshmipathi]

Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search.  From your post, it is very evident that you have not made any efforts to find out solution to your requirement.  Please avoid this practice and ensure that you adhere to SCN rules.  Needless to mention, you should have raised both the above queries with your client finance team, who can very well clarify you.

G. Lakshmipathi