REG: CST

Question

HI All,
          i need a clarification on CST 2% OR 10%,
    IF THE BUSINESS AND CUSTOMER BELONGS TO TWO DIFFERENT TAX REGIONS, THEN CST WILL BE APPLICABLE FOR THAT CUSTOMER,
      IF THE CUSTOMER PRODUCE C FORM HE WILL LIABLE FOR 2 %, IF NOT 10%.
       MY DOUBT IS HOW WE MAKE CONFIGURATION SETTING FOR THIS, LILKE IF THE CUSTOMER HAVING C FORM IT WILL SHOW 2% IN THE ORDER OTHERWISE 10%.
THANX IN ADVANCE
REGARDS,
RAM.

Answer 1

DearRam,
Through maintaining different customer tax classifications you get two different taxes as I Mentioned earlier also.
But you need to maintain two master data then you need to assign each tax classification to each customer master in the sales area data -->Billing Documents tab.
For example:- Define two customer tax classification
1.A --CST 10%
2.B--CST 2% with C form.
Once you mentioned tax classification in the customer master as B--CST 2% with C form allways he shoul be avail 2% tax only.
Once you mentioned Tax classification in the customer master as A --CST 10% with C form allways he shoul be avail 10% tax only.
So if the same customer avail in the different region means you better to have different ship to parties to maintain the different taxes.
If you are having that customer only in chennai and he is applicable to C form means one customer master is enough you can assign taxclassification as B--CST 2% with C form so he always has to submit C form.
If you have same customer in Mumbai and Chennai, Mumbai customer applicable to 10% CST then assign tax classification  A CST 10% to this customer ,same customer in channai applicable to C form then you create different ship to party with region Channai then assign tax classification as  BCST 2% with C form.
I hope this will help you,
Regards,
Murali.