my problem is...

[Former Member]

hi all,

i have a customer(company) Who has to plant one in SEZ(Special Economic Zone) another is NSEZ (Non Special Ecomonic Zone) so SEZ Plant is a customer and it is non taxable but NSEZ custoner is taxable. but i have make one payer as there will one common credit check for both the customer.. But the problem is tht i have maintain 9 in SEZ customer and 1 in NSEZ customer for tax classification.

can you help me

[Former Member · Accepted solution]

Hi Basu,

Tax calculation is based on the Ship to Party and not Payer.

So its fine to have one payer just ensure you create different ship to parties to handle this scenario.

Regards

Nadarajah Pratheb