Maintain-TCS,ED.Cess,H.S.C

Dear all,
In Corragation Divisions sale order 47000610 Scrap Invoice should calculate asper below mentioned datau2026
No of unit  of Scrap sold : 11015/-
Rate per unit  Rs. 2/-
                                                                      Pre  Tax amount = 11015 x 2 = 22030.00
ADD : Central Excise Cenvat  @ 10%  on 22030/- =    2203.00
           ED. Cess @ 2% on Cenvat Rs2203/-          =       44.06
           H.S.C  @ 1% on Rs.2203/-                        =       22.03                                                                               
2269.09                      =   2269.09
VAT @ 5% on Rs. 24299.09( 22030+2269.09)                                               =   1214.95
Tax Collected at source @ 1.133% on Rs.25514.04( 220302269.091214.95)=      289.07
(  TCS @ 1%+ surcharge @ 10% on TCS amount+
2% Ed Cess on TCSSurcharge1% HSC on on TCS+Surcharge)
Total Bill   (Rs.220302269.091214.95+289.07)                                                 25803.12
TCS charges are applicable for only for the Scrap/Waste materials.  
Kindly look into the same and let me  know how we have to proceed further in absorbing the same in future months. 
where i suppose to maintain thease TCS,HSC,EDU.Cess .
Regards,
Ram

Mangesh Dongre
Go to IMG-Logistic general-Tax on goods movement-India-Basic settings-determination of excise duties-condition based excise determination-click on classify condition types
--check whether your Education cess and Higher ed Cess  condition type is assigned to the excise pricing procedure.
check in account determination
--specify excise accounts per excise transaction
--specify g/l accounts per excise transaction
Regards
Pradeep

Similar Messages

  • Settings for 50% claimable is maintained for Basic, Cess, Edu Cess and Add

    Hi,
    Can you tell me where the settings for captial goode 50% claimable is maintained for Basic, Cess, Edu Cess and Additional duty.
    Regards
    VR

    Hi Manish
    for Capital Goods Procurement,
    first the material and chapter id has to be maintain and with that material code it should be decalred for  Assets.
    Customization in SPRO for  maintaine specify Excise accounts per Excise TT as.........
    when ever you capture the excise for capital goods  the RG23C Register type is updated for Capital Goods showing the 50 % excise can be avail for present financial year and 50 % next financial.
    The  Excise Posting Entries must be like
                                        Cenvat Account           Dr.       (50%)
                                        Cenvat On-hold           Dr.       (50%)
                                        Cenvat Clearing                      Cr.
    You can check the balance avail in T Code J2I8
    Pls refer the below link also it may help you much better...........
    http://help.sap.com/bp_bblibrary/500/Documentation/J84_BB_ConfigGuide_EN_IN.doc
    Regards,
    patil

  • Maintenance of higher education cess for imports

    In classify condition types of taxinn why do we dont have a field for maintaining  higher education cess condition types for imports.

    Hi,
    Check Whether you have maintained entries in domain J_1ICONDNAME1
    AT1SETOFFQ     AT1 Set Off condition Quantity Based
    AT1SETOFFT     AT1 Set Off condition Total
    AT1INVENTQ     AT1 Inventory Quantity Based
    AT1INVENTT     AT1 Inventory Total
    AT1SETOFFP     AT1 Set Off condition Percentage
    AT1INVENTP     AT1 Inventory Percentage
    AT1ARPERC      A/R AT1 Percentage
    AT1ARQTY      A/R AT1 Quantity based
    AT1ARTOT     A/R AT1 total ...
    I dont remember the note number for this, may be it will be in Master note for SECess.
    Cheers,
    Santosh

  • Do we have BED,CESS & ECESS Values in Export Invoice

    Hi Experts
    Since the conditions maintained of BED,CESS and ECESS are statistical in case of export pricing procedure. Do we have the values displayed of BED,CESS & ECESS when we create export invoice.
    If yes, please let me know what can be the reason that it is not appearing in case of J1IIN
    If it should not appear at all in case of export than how will it update the ARE document.My ARE and Bond values are not getting updated as it is showing zero values in case of export invoice
    Please help I am struck up badly
    Regards

    Dear Lakshmipati
    customer indicator for excise has been checked.
    Could you please let me know my following querries as per the information available with you:
    1) Do we have excise values flowing (Statistical One) flowing in in case of export under Bond
    If not how the system updates the Bond as the bond I am selecting at the time of creation of excise invoice is not getting updating.
    2) Probably due to this reason the excise values are not appearing in the ARE-1 form printing
    I will appreciate,if you can response
    Rajeev

  • TCS on Scrap

    D/ Friends,
    Our client is Indian. We want to configure "Sale of Scrap" for that client. As per legal requirement TCS is to be calculated. Client also wants to generate the Certificate for the scrap sale made.
    So, can anybody please help me on configuring
    TCS
    E Cess on TCS and
    SHE Cess on TCS
    and also help me out how to generate the TCS Certificate?
    I've searched the forum and found one messageTCS Calculation during Scrap sales process in India but it was of no help.
    Pls advice.
    Thanks a lot.

    Refer following SAP Notes:
    - 1168591 - Tax collected at Source (TCS) u/s 206C for sales in India
    - 1292837 - TCS Certificate
    - 1292548 - TCS - Challan changes
    - 1224778 - Challan process - TCS u/s 206C for sales in India.
    - 1223591 - Quaterly Returns - TCS u/s 206C for sales in India.
    - 1291522 - TCS - Changes to incorporate Section code
    - 1375116 - Incorrect lines picked up in J1INCHLC
    - 1339979 - To avoid TCS dependency
    - 1337138 - TCS - Changes in Challan
    - 1314594 - TCS - Improvements in Challan
    Hope this can assist.
    Thanks & Regards
    JP

  • How to take back or sale the scrap From Production

    Hello
    Suppose we have Issue some materials to Production say 1000 qty, for production, then here some scrap remains,we want to sell this scrap how to do?
    we have created the one material code for this scrap , How to take this material back and sale to out side how to to do this ? which is the best option, what is the use of movement type 531 here?
    Regards
    sapman

    Dear,
    At the time of production confirmation, the by-product that is produced gets transferred to the respective location. In this case the SCRAP, the goods movement takes place with the movement type ‘531 – Receipt of by-product into unrestricted use’ which is assigned already in co11n, goods movements.
    Once the Scrap is the respective storage location, it is ready for sale.
    Create a pricing procedure for selling scrap.
    It consists of Excise, education cess & higher secondary cess. And also you have conditions for CST & VAT, & TCS, Surcharge on TCS, education cess & higher secondary cess.
    Once you are done with pricing procedure, create condition records, create sales order, deliver and invoice, which is your normal sales process.
    Cheers!!

  • RETURN OF REJECTION

    hi gurus
    scenario is like folows
    For Export oriented Unit. ( EOU )
    released the p.o with NO excise. ( conditions not mentioned ) for 100nos
    made the MIGO of 100 nos.
    during QM 10 nos gets rejected
    I want to send this rejection duly excise paid , & should debit only excise amount to vendor or to be recover. HOw to make .
    i dont want to send it through sales .
    is there any idea.
    sp inamdar

    HI,
    You can send the rejection by using return purchase order, kindly make purchase order ( me21n) and tick return items. and maintain excise duty, cess and higher cess etc. Then Post MIGO (161 movement) stock of 10 nos will be deducted from your store location at this migo, rg23part1 will be updated. Then post J1IS, Kindly check excise duty etc while posting J1IS. Then Credit Memo.
    Ishu

  • SAP Best Practices !!

    HI Friends
    Can anyone provide me link to SAP best practices for 4.7 - subcontracting with payment of excise duty.
    I want the precise link ... I have the link to best practices but the document that i want is not there
    thank you

    HI,
    The process of Subcontracting is as follows.
    1. First maintain the Service & Cess condition type %'s in FV11 in case of TAXINN
    2. Create subcontracting PR - ME51N
    3. Release PR - ME54N / ME55
    4. Create PO with respect to PR - ME21N
    5. Release PO - ME29N / ME28
    6.Transfer Posting of Child Parts - MB1B 541Mvt Type
    7.Create Subcontracting Challan - J1IF01
    8. Goods Reciept wrt Subcontracting Challan - MIGO 101 Mvt Type
    9. Reconcilling Subcontracting Challan - J1IFQ
    10. Invoice Verification - MIRO
    Thanks & Regards,
    Kiran

  • Error FV11

    Hi All,
    Im using standard TAXINN procedure.
    - Created a tax code M1 and assigned it to our company code.
    - Created tax condition JMOP and maintained 8% in FV11
    - Now when Im trying to maintain JEC2 (Education Cess on BED) as 2% it is giving the following error. Similar for all other conditions
    "Tax indicator M1 has percentage rate          8,000
    Message no. VK154"
    How to proceed on this one. I hope I have given all the details.

    Hi
    Have you maintained the setoff percentage, if not, kindly maintain the same
    ED: Condition type: JMX1 as 100 %
    E. Cess on ED : COndition Type: JEX1as 100%
    H.cess on ED: Condition Type: JHX1 as 100%
    And then maintain other excise condition type
    Regards
    Prasanna
    Edited by: Prasanna Raju on Dec 1, 2009 11:41 AM

  • TAXINN VK154

    Hi All,
    Im using standard TAXINN procedure.
    - Created a tax code M1 and assigned it to our company code.
    - Created tax condition JMOP and maintained 8% in FV11
    - Now when Im trying to maintain JEC2 (Education Cess on BED) as 2% it is giving the following error. Similar for all other conditions
    "Tax indicator M1 has percentage rate 8,000
    Message no. VK154"
    I know the workaround by deletion indicator... But it wont allow me to create an LSMW...
    Does anyone know why this error comes? Is it a bug in TAXINN?
    Yuvnish

    Hi,
    Check once for the tax code M1 in FTXP are you maintained any value for JMOP, condition type
    if you maintianed the value in FTXP for JMOP condition system will not allow you maintaine again in FV11, first check and confirm
    As a standard procedure for TAXINN values not to be maintained in the FTXP, once if you maintained the value in FTXP its not possible to change that value. if the maintained value and tax value are diffrent at the time you has to create new taxcode itself for existing taxcode with new values not possible to add
    Regards
    Pramod

  • Reg tax value..

    Dear All,
                 In Purchase order(me22n) they r maintaining excise(zm02) cess(jec2) and cst(jip1). Now i want to fetch all the tax, which table can i get?
    please suggest me friends.

    U can use a function module 'CALCULATE_TAX_ITEM' to get the tax codes and values for a PO.
    Here is some sample code for it
    LOOP AT IT_EKPO.
        I_TAXCOM-EBELN = WA_EKKO-EBELN.
        I_TAXCOM-EBELP = IT_EKPO-EBELP.
        I_TAXCOM-LIFNR = WA_EKKO-LIFNR.
        I_TAXCOM-LAND1 = T001-LAND1.
        I_TAXCOM-EKORG = WA_EKKO-EKORG.
        I_TAXCOM-HWAER = T001-WAERS.
        I_TAXCOM-LLIEF = WA_EKKO-LLIEF.
        I_TAXCOM-BLDAT = WA_EKKO-BEDAT.
        I_TAXCOM-MATNR = IT_EKPO-EMATN.
        I_TAXCOM-WERKS = IT_EKPO-WERKS.
        I_TAXCOM-BWTAR = IT_EKPO-BWTAR.
        I_TAXCOM-MATKL = IT_EKPO-MATKL.
        I_TAXCOM-MEINS = IT_EKPO-MEINS.
        I_TAXCOM-MGLME = IT_EKPO-MENGE.
        I_TAXCOM-MTART = IT_EKPO-MTART.
        I_TAXCOM-BUKRS = IT_EKPO-BUKRS.
        I_TAXCOM-BUDAT = WA_EKKO-BEDAT.
        I_TAXCOM-WAERS = WA_EKKO-WAERS.
        I_TAXCOM-KPOSN = IT_EKPO-EBELP.
        I_TAXCOM-MWSKZ = IT_EKPO-MWSKZ.
        I_TAXCOM-TXJCD = IT_EKPO-TXJCD.
        I_TAXCOM-SHKZG = 'H'.
        I_TAXCOM-XMWST = 'X'.
       IF ekpo-meprf <> 5.
        I_TAXCOM-WRBTR = IT_EKPO-NETWR.
        I_TAXCOM-NEBTR = IT_EKPO-BRTWR.         " 2nd base value (net)
        CALL FUNCTION 'CALCULATE_TAX_ITEM'
          EXPORTING
          ANZAHLUNG                 = ' '
          DIALOG                    = ' '
          DISPLAY_ONLY              = ' '
          INKLUSIVE                 = ' '
          I_ANWTYP                  = ' '
          I_DMBTR                   = '0'
          I_MWSTS                   = '0'
            I_TAXCOM                  = I_TAXCOM
          PRUEFEN                   = 'X'
           RESET                     = l_reset
        IMPORTING
          E_NAVFW                   =
          E_TAXCOM                  =
          E_XSTVR                   =
          NAV_ANTEIL                =
          TABLES
            T_XKOMV                   = T_XKOMV
         EXCEPTIONS
           MWSKZ_NOT_DEFINED         = 1
           MWSKZ_NOT_FOUND           = 2
           MWSKZ_NOT_VALID           = 3
           STEUERBETRAG_FALSCH       = 4
           COUNTRY_NOT_FOUND         = 5
           OTHERS                    = 6
        IF SY-SUBRC = 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        CLEAR:
          T_XKOMV,
          I_TAXCOM.
      ENDLOOP.
      LOOP AT T_XKOMV.
        MOVE:
          T_XKOMV-kposn      to T_COLLECT-kposn,
          T_XKOMV-KSCHL      TO T_COLLECT-KSCHL,
          T_XKOMV-KAWRT      TO T_COLLECT-KAWRT,
          T_XKOMV-KBETR      TO T_COLLECT-KBETR,
          T_XKOMV-KWERT      TO T_COLLECT-KWERT.
         APPEND T_COLLECT.
       COLLECT T_COLLECT.
      ENDLOOP.
    In T_COLLECT , u will find the required data.

  • CIN - TCS configuration in SAP

    Dear Friends,
    We are facing problem in creating the withholding tax for TCS. As per Income tax TCS Basic is 1% for scrap sales, Education Cess (ECS) on TCS is 2% and Higher Education Cess (SEC) is 1% on TCS.
    I have created 3 withholding tax codes(T1 for TCS base, T2 for ECS and T3 for SEC). My SD consultant have maintained the condition type for all three (JTCS, JTEC & JTSE) as statistical and J1IW for FI posting. I have maintained the GL accounts for Transaction type OFF and WIT for each tax codes. in VK11 we have maintained the material on which the TCS to be calculated and the rate 0f 1%. We have also maintianed for ECS and SEC @2% & 1%.
    The issue we are facing is when we are creating the sales order, in the sales order condtion type the total taxable (TCS, ECS and SEC) is calculating perfectly. While processing the Invoice the accounting entry is happeing only for TCS and not for ECS and SEC. I am also not finding any entries for Challan update.
    Can any one help me what are all configuration set up i am missing. I am working 1st time with CIN. Don't have much idea what are all step to be followed. I am very greateful for your inputs.
    Regards,
    Devendran

    Hi,
    You need to check account determination configuraiton for WHT.
    Go to the menu:   Financial Accounting > Financial Accounting Global Settings > Withholding Tax > Extended Withholding Tax > Postings > Define Accounts for Withholding Tax to be Paid Over
    You should have specified GL a/cs for each of the three tax codes you have created.
    If you had selected posting indicator, then you may also need to specify Offsetting account.  For this in the same section, go to menu Define Accounts for Withholding Tax Offsetting Entry.
    Note that you need to specify GL accounts separately per tax code.
    Hope this solves.
    Muru

  • TCS error

    In TCS, tax is deducted from the base amount instead of getting added on it. For ex is sali is made of Rs.25000 with 1% sales are credited with net of TCS i.e Rs.24750 instead of Rs. 25250
    How to edit TCS masters & or rectify above error

    Hi,
    Follow the below process:-
    1) Go to V/06, either copy the standard or create a new by naming ZTCS and maintain the following:-
    Cond. class::::::::::A
    Calculat.type::::::::A
    Access seq.::::::::::K004
    Manual entries:::::::D
    Item Condition:::::::X
    Text DetPrc::::::::::04
    2) Again in V/06, create one more condition type (say ZECT) for Edu.Cess on TCS for which the same values can be maintained as like ZTCS
    3) Go to OV34, create an Account key for TCS, say ZTC and ZET for Edu.Cess
    4) Go to VK11, input the condition type ZTCS and maintain the required TCS percentage (the combination which you can maintain is for Sales Org / Dis.Channel / Material or as per the requirement demands you). Similarly, you have to maintain the required percentage for Edu.Cess also in VK11
    5) Now go to V/08, create a new pricing procedure exclusively for scrap sales and maintain these two condition types there with respective Account Keys
    Sadashivan

  • Excise Duty, Cess and Secondary Cess not displaying in J1IIN

    Dear Frnds,
    I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in  Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
    after excise invoice generated )
    kindly suggest me...
    Thanks & Regards
    T.Arulvanan

    HI.
    Plz check the forllowing settings,
    IMG - Logistic General - Tax on Goods Mvt - India -  Basic Settings -
    1. Maintain Excise Registrations -
           Check Proper Indicator for Cess and other settings.
    2. Maintain Company Code Settings
    3. Maintain Plant Settings
    4. Maintain Excise Groups
    5. Maintain Series Groups
    6. Maintain Excise Duty Indicators
    -- Determination of Excise Duty
    7. Select Tax Calculation Procedure
    --Condition-Based Excise Determination
    8. Define Tax code and assign it to company code
    Properly maintiain fallowing settings and try again..
    Prashant

  • BED & Higher education cess are not appearing in J1IIN in export sales

    Dear Experts,
    we have scenario, 
    - 1000 & 2000 Plants are excisable
    - Excise group is same for 1000 & 2000 plant
    - Serial Group is different for 1000 & 2000 plant.
    we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create  excise Invoice (J1IIN),  BED ,Education cess and  Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
    But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
    please help me to  resolve the urgent issue.
    Shibu Chandran

    Hi,
    As i said above you can not see those accounting entries for excise invoice in export.
    you can see the accounting entries for excise invoice in domestic sales process.but not in export process
    to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
    and also as i said above you check those settings in J1ID T-code
    for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
    and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
    and finally check material and chapter id combination
    Try this and let me know

Maybe you are looking for