topic Re: Tax code in Subcontracting in Application Development and Automation Discussions

Tax code in Subcontracting

Former Member — Mon, 15 Sep 2014 08:51:50 GMT

Hi all,

To get the option "Refer SC Challan" during GR, we need to use a tax code in PO. Ideally what tax code to be used. Is it V0 or the tax code with specific combination for the BOM.

In case the material are not received in 180 days, how do system pick the excise rate. During recredit, I am not getting the rate. BED, ECS, SECESS showing 0.

PS: This is in Testing Server and 180 days is not completed.

Regards,

Lakhya

Re: Tax code in Subcontracting

Former Member — Tue, 16 Sep 2014 10:59:29 GMT

Anyone?

Re: Tax code in Subcontracting

binoy_vargis1 — Tue, 16 Sep 2014 12:43:39 GMT

Hi Lakhya,

It should be V0 in PO. System takes the Assessable value and applicable rates from J1ID for that ChapterID for which the material is responsible.

Regards

Binoy

Re: Tax code in Subcontracting

binoy_vargis1 — Tue, 16 Sep 2014 13:10:15 GMT

Hi Lakhya,

Also refer the notes

1559145 - Frequently asked questions for Procurement in India:
CIN

and

542862
- FAQ: Country Version India (CIN) General MM queries

Regards

Binoy

Re: Tax code in Subcontracting

Former Member — Tue, 16 Sep 2014 13:13:56 GMT

In the Exceptional material excise rate, their are only four duties. Which one is for SECESS.

have maintained foe BED. During Reversing Challan (Testing) I am not getting any amount though.

Re: Tax code in Subcontracting

binoy_vargis1 — Wed, 17 Sep 2014 04:34:49 GMT

Hi Lakhya,

Sorry for the mistake. Its not in Exceptional Tax Rate but in "Taxrate maintenance". Maintain as below.

AT1 is for Secess.

Regards

Binoy

Re: Tax code in Subcontracting

Former Member — Thu, 18 Sep 2014 11:46:40 GMT

Thanks a lot Binoy again.

Still the value are 0 after the tax maintenance.

Do we also need to maintain FV11 apart from Tax Maintenance. I have checked and got to know that we have to maintain with 357 table. While trying to maintain with 357 system is asking for a Tax Code.

Re: Tax code in Subcontracting

binoy_vargis1 — Thu, 18 Sep 2014 13:12:49 GMT

Hi Lakhya,

Taxcode doesnt have impact.

Please show me the screenshot of the "Excise Base Amount" in J1IF13.

Regards,

Binoy

Re: Tax code in Subcontracting

Former Member — Thu, 18 Sep 2014 14:30:12 GMT

Note 1559145:

Q. Duty values are not calculated for reversal.

A. For TAXINN # ensure condition record has been maintained using table 357 for excise duty conditions.

A. For TAXINJ # Ensure rates are maintained for chapter ID.

I think I am missing some simple step.

Thanks for your support to this issue.

Re: Tax code in Subcontracting

binoy_vargis1 — Fri, 19 Sep 2014 08:21:04 GMT

Hi Lakhya,

Just check what all you have done in J1ID.

J1ID- Chapterid(Sucon check), Mat-Chaptid, Assessable value, Cenvat det(same material as input and output), Vendor Excise details, Excise Indicator for Plant, Excise Tax rate

1) Now create PO with item category L

2) Issue components in MB1B

3) Create Challan in J1IF01

4) Recredit in J1if13

Also check whether you have given G/L accounts to 57FC,57CM and 57NR.

Regards

Binoy

Re: Tax code in Subcontracting

Former Member — Mon, 22 Sep 2014 06:29:57 GMT

Thanks a Lot Binoy.

I did some goof up at J1ID. I have maintained the material and same chapter ID for both Component and FG. And, also per Unit, UoM etc.

Thanks a lot again. Points awarded.

Regards,

Lakhya