Secondary Higher edu cess
Dear friends
Does the above relate to AT1 (RG23A) & AT2 in RG23C?
Pls confirm... Is there some thing called "higher edu cess... in addition to Secondary Higher Edu cess.
Rgds
Sumanth.G
Hi
Yes basically Excise duties are
Bed
Higher Education cess & which is 2% of BED &
Secondary & Higher Edu cess which is 1 % of BED
In order to have S&H Edu Cess you have to check the box AT1
regards
Prashanth
Similar Messages
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Secondary higher edu cee in tax code
Currently we are using tax proceudre TAXINJ .Currently as per the configuration edu cess & secondary higher edu cess is getting posted to same GL. Now we want to post it to different gl account.
Best Regards,
Sudhanshu DangKindly refer note Master note 1032265
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srilakshmi -
Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases
Hi All
I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
This is very urgent issue.
I will assgin the full points, if I get immediate correct response.
Regards,
RKHI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish -
Imports higher edu cess splitting
hi,
I am doing Imports MIRO refering the PO .total seven conditions has come and i am entering coresponding values and qty for all the conditiontypes.
In the MIRO, The value for Higher edu cess2 is 700.00 usd,but While simulation My higher edu cess2 is getting split up in to two line items as customs clearing account as 500 usd and Higher edu cess 2 as 200 usd which is taking the material gl.
Why the system is behaving in this case alone. for other materials it is working fine.
Regards,
veluHi,
Is GR for PO done already before booking custom invoice? if it is then in GR the amount of higher edu cess on GR is loaded as 500 on material and in invoice when you r trying to book 700 usd that time it is loading remaing 200 usd on material. -
ARE 1 does not update Educ cess & Higher edu cess
Dear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
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Regards
SreekanthDear SD gurus.
Today when I was posting Excise to ARE1 I found that Edu cess & higher EDu Cess is not getting updated. We are using ECC 6.0. Is there any kind of Note to be applied? or there is any setting required for this.
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Accounting Balance of Secondary Higher Education Cess on selected Date
Hello,
We are in the process of the developing CENVAT Register.
We are using ECC 5.0 & CIN activated.
For closing accounting balances on the selected date, we are identified one table called "J_2IACCBAL". However this table does not have the entries for Secondary & Higher Education Cess.
Please suggest any other table where we can able to get the closing balances of secondary & higher education cess.
Regards
AnilkumarDear Sai,
Thanks for immediate response, however our requirement is to know the closing un-utilized balance lying in Secondary & Higher Education Cess. We have verified the J_1Ipart2 is giving the transactional data.
Please suggest any other finding
Regards
Anilkumar -
Pls som1 send me sap oss note for customising higher edu cess (1%) in CIN
hi
pls some body send me sap oss note for customizing higer edu cess in cin
bcoz i dont have id n password for sap marketplace/help portal.
my email id [email protected]Hi
I have sent the following notes to your mail id:
1040241 Incorrect calculation of Sec & Higher Education CESS in J1IG
1044509 Master note for SECess in release CIN30A - Budget 2007
1032265 Budget 2007-Legal implications
1055370 ER1: Changes for SECess as per budget 2007-08
Cheers
Jags -
Higher Edu.Cess is not populating in GR for Import POs
Hi Gurus,
could you please let me know the exact reason why the higher education cess is not populating in Import P O MIGO. We are using TAXINN Procedure and all the excise default setting has been completed. We have not maintained any condition records for import orders( as suggested by SAP India) All other conditons like CVD, AED & ECESS is getting populated in MIGO.
Please advise.
Regards
VrishHi Vrish,
This is a problem when i was also doing an implementation project.
There is a Note for this provided by SAP...
have you got ADC Condition at the last in Maintain Excise defaults customizing setting
Note 964190 - ADC on domestic purchase of imported goods -
USe this note in case if u have not got that ADC condition there... and also please check the relavent notes as well..
Please maintian the Condition types relevant to these conditions in this SPRO setting
Thanks & Regards,
Kiran
Edited by: Kiran. V on Apr 29, 2008 2:39 PM -
Condtion type for Customs Sec & Higher Edu cess
Hi MM Guru's
Please let me Know the SAP standard condition type for Customs Sec & Higher Education cess which is 1% levied which is used in case of imports
Regards
GuruprasadHi Sai Ram
Please find the Imports Computation
Base Price = A
CIF Charges = B(cost insurance freight charges)
Handling Charges= C
Assesable Value = (ABC)=D
BCD= 0-20% on D= E
CVD= 16% on (D+E)=F
Ecess on CVD = 2% on F=G
Sec & Higher ECess= 1% on F=H
Customs Ecess=2%on (EFG+H)=I
Customs Sec & Higher Ecess = 1% on (EFG+H)=J
Additional Customs Duty =4%on (DEFGHIJ)
Regards
Guruprasad -
Dear Expert,
if i am making invoice through VF01 higher education cess is coming.but if i am creating excise invoice through J1IIN higher education cess 1% is not coming.
Regrads
AjitDear Ajit,
step-1 Please check this settings SPRO-logistic general-Tax on goods movement -India-Classify Condition Types
Check the following settings for ex.
ZBD JECP A/R ECS Percentage
ZBD JEXP A/R BED Percentage
ZBD JS&H A/R AT1 Percentage
step-2
Specify G/L Accounts per Excise Transaction
step-3
Maintain Excise Defaults
maintain proper condition type
Thanks & Regards
Amit Karalkar -
Secondary Higher Education Cess is not calculated in Tax Amount in MIRO
Hi,
I am facing a problem with SHECess which is implemented in recent budget changes in INDIA through SAP Notes.My problem is that when I made PO all duties and other taxes are calculated and showing correctly in PO as well as in Print Preview in PO.
But when I am trying to post the MIRO the system is not taking in to account the SHECess and also SHECess on CST.I checked several times but the results is the same.This is happening only for Depot Purchases for goods procured locally.
Plz help me if any one encounters this situation and give me the solution as early as possible becz it is utmost very urgent.Hi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K -
Secondary higher educational cess displayedi n form16
calcculating part is perfect, educational cess 2%+1% but displayed only 2% in form_16.
how it is to be rectified pl. suggest for the same.Hi,
First of all check whether you have mentioned Proper condition type CVD Cond.--> JCV1 in excise default if not please
it is the prerequisite for capture of CVD and all in J1IEX
If you have maintained ,J1CV is maintained under A/P AT1 CONDITION--this is wrong assignment
if you have already enhance the budget -2007 then in this field must be condition type for secondary education cess
J1CV doesn't have relation with this field please remove from excise default and assign JA1S that is for secondary Education Cess
i hope this will clear you a lot
Regards
Kedar Kulkarni -
Edu cess calculated on freight in MIRO
Hi experts
We use TAXINN.
Pecularly, for delivery cost (FRA1), Edu cess and high edu cess lines are appearing in MIRO, How to avoid this.
thanks
ramSivaHi,
Check tax code at item level in MIRO for freight and also check condition record for that tax code in FV13
use tax code which has zero value
Regards
Kailas Ugale -
New Secondary and Higher education Cess does not apply to all business!?
Hi,
I know that for New Secondary and Higher education Cess we need to apply OSS Note (1032554 - Secondary and Higher Education Cess on Income Tax) as per the new legal change in India, an additional surcharge has been introduced for purposes of the Union, to be called the #Secondary and Higher Education Cess on income-tax#, calculated at the rate of one per cent.
I think this new cess is applicable across all industries.But, got feed back from client (project) that it does not apply to their business (Import and Trading) and this new cess can be rejected during passing the budget as bill.
Could you let me know reasonable justification to implement this oss notes?
Thanks in advance
S.Hi,
Please go thru the following link specially the clause 129. May be helpful. It speaks of imports.
http://indiabudget.nic.in/ub2007-08/fb/bill6.pdf
Regards
A -
Secondary and higer edu. cess
Dear All,
any bady can Pls Provide me how to add 1 % Cess to consolidate to 3 %,
cess.
Thanks
murthyHi,
If you want this as a seprate condition type then create a new condition type,assign a proper access sequence and in pricing procedure maintain this condition type below the primary edu cess condition type.
In from To field for secondary edu cess,mention step number of primary condition type.
Otherwise you can simply change the master record of exsisting condition type to 3 % in VK12
Reward points if helpful
Regards,
Amrish Purohit
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