CIN Tax Codes

[Former Member]

Hi all,

I am working on CIN on standalone system.

Can anybody suggest me the tax rates to be given in FTXP for different taxes in detail please.

Regards,

Ajit

[Lakshmipathi · Accepted solution]

Dear Ajit

Please find below the details which needs to be maintained in FTXP.

For CST Customers

JMOD 100%

JECS 2%

JA1X 1%

JIN7 3% (CST VAT % varies customer to customer)

For LST Customers

JMOD 100%

JECS 2%

JA1X 1%

JIN6 4% / 12.50%

But please note that for LST, for some customers, there wont be any excise duty and hence it varies from customer to customer.

thanks

G. Lakshmipathi