Excise Duty/Tax - CIN Doubts - Suggestions Please

Hi,
Please give solutions for this...
1. Service Tax payment or credit is required in three types ( i.e BAS, TIC, GTA).  Where as in SAP it is in single type.
2. How SAP will address the entries for ineligible credit on Service Tax, Vat and Excise Duty?
3. In Excise there are two invoices (i.e Commercial Invoice and Excise Invoice).  In some cases, Commercial invoice is in one name and Excise invoice is in another name.  The accounting of such type of invoices are not addressed.
4. Commercial invoice Received in single invoice where as the corresponding excise invoices are more than one bill. How this will be addressed?
5. In case of Dealer invoice Excise duty may not be 10.3%.  It will vary.  This also to be taken in to consideration.
6. Duty amount should be rounded off
7. In case of any shortage of materials or price difference how the  debit note are to be generated?
With Regards
Anbu

I would like to correct that BED is not always 16% and depends on the chapter
For education cess and higher education cess the rate depends on whether the product was manufacture after certain cut-off dates
for higher education cess this cutoff is 1st march 2007
Reward if useful

Similar Messages

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    Hi experts,
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    Thank you
    SAP MM.

    >
    Maria wrote:
    > Hi experts,
    >                  Kindly tell the SAP standard practice to post difference in  excise duty & taxes w.r.t vendor bill and PO?
    >
    > Thank you
    > SAP MM.
    Subsequent Debit, is the transaction you use in MIRO for all price difference related issues.
    Subsequent Debit
    subsequent debit
    What is Subsequent Debit ?
    Edited by: Afshad Irani on Jun 1, 2010 10:58 AM

  • Excise Duty tax status

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    I can't Modify the field EXCISE Duty tax status in material with transaction MM02
    There is a p

    Dear,
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    I would like to correct that BED is not always 16% and depends on the chapter
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    Reward if useful

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  • Very urgent...accounting entries for (excise duty)taxes and duties on sales

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         Raju Patil

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  • Problem with Excise Duty tax calcualtion in Invoice

    Hi experts,
    Need your rexpert advise on the below issue.
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    Shahid.

    System will fetch the duties from J_1IGRXREF table into MIRO transaction. So firstly check whether duties are correctly updated for the respective Excise invoice in the said table.
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  • Excise duty need to calcuate in MIGO from date of purchase order

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    09887603301

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  • Change Excise Duty Group on the Material Master

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    Duplicate Post of: /thread/1550764 [original link is broken]

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