Duty/Tax Requirements in different sales scenarios.

[Former Member]

Hi,

Could anyone please tell me what are the statutaory requirements in terms of excise duty, LST, CST, VAT for sales/stock transfers between-

1- A factory and a factory in the same state in India

2- A factory and a factory in another state in India

3- A factory and a depot (distribution plant) in the same state in India

4-A factory and a depot (distribution plant) in another state in India

5- For exports from India.

Pl also tell about different registers and the major provisions to avail exemption of these taxes/duties.

Broadly, please also tell how to configure these in SAP

Would appreciate the help.

Jayant

[Former Member]

Hi Dear,

1- A factory and a factory in the same state in India - JLST (VAT)

2- A factory and a factory in another state in India - JCST (CST)

3- A factory and a depot (distribution plant) in the same state in India - Only excise duty is applicable no tax here because no sales will happen its only stock transfer

4-A factory and a depot (distribution plant) in another state in India - same as above Only excise duty is applicable no tax here because no sales will happen its only stock transfer

5- For exports from India. - Excise duty is applicable after excise invoice refered ARE documents are closed excise duties will taken back

Hope it is helpful for u

Please reward if this is informative for u

Regards,

Jay

[Former Member]

Hi

Jayant

If u want to do stock transfer u need not to pay sales tax but u have to pay duty. the lst ,cst pan no and ecc no can be maintian in customer. If u stock transfer the goods for export u need to pay duty ( will be cleaed against ARE1 ) and no sales tax. The related config like chapter id, bed rate etc. u can maintain in J1ID.

If u sales the good to direct customer u have to pay excise and tax.

For deemed export and export customer u will clear the good against are3 and are1 under duty forgone. Hope this will help you

Thx.