CVD, Cess on CVD,SHE Cess on CVD Values are not appearing

[Former Member]

Hi,

I am trying to do the import purchase cycle. I have created the

importPO and done the MIRO for all customs and excise duties. While

doing the MIGO, the CVD and its related cess Value are not appearing.

This is the case even when the J1IEX is done.We have applied all

related notes including Higher Sec Cess. Note the version we are

working is ECC 6.

Pls do advise the solution for the same.

Raghu

[Former Member]

Dear Mr. Rahu

Iam having the Same problem, that is while MIGO CVD ECS , Higher edu cess, ADC are not capturing.

Kindly give help me

[Former Member]

Hi Hemant,

Our version is 5.0

Please tell me the std condition types of CVD 16%,ECS 2% on CVD,ADC 4% and HSCS 1% on CVD.

And kindly tell me the columns where we need to maintain ,like CVD we have first column in the Excise default.

How about the cess 2% on overall duty?

It will be great if anybody helps.

Regards

Kumar

[former_member315366]

Hi

Are all these conditions appearing in PO condition properly. Pl. confirm.

Regards

Dev

[Former Member]

Hi all,

1)Yes all condition type comming properly in Purchase order.

2)Yes at the time of MIGO System asking MIRO number and year and same given proper values.

3)I maintained Excise Default settings,in front of TAXINN procedure.

Raghu

Message was edited by:

Raghu

[Former Member]

Hi Raghu,

Could you look into my query and pls let me know the details .

We follow TAXINJ. During MIGO, the pop-up comes and we enter the MIRO number and the year, in the excise defaults we have maintained JCV2 as CVD.

But ECS 2 % on CVD and HSCS 1% on CVD and 2 % cess on overall duty and ADC 4% are not flowing .Pls let me know the std condition types and the columns where we need to maintain in the excise defaluts.

Kindly help

Regards

Kumar

[Former Member]

Hi Kumar,

In place of ADC--JADC for Additional duty of customs.

2)In place of ECS condition JECV-E cess on CVD(Just before ADC)

3)For Sec cess on CVD there is no column in Excise defaults.

Raghu

[Former Member]

Hi Raghu,

Thanks very much . I got confused .If theres no column in the defaults then how can we take the cenvat credit of this SCess.?

And one more thing, how can we maintain defaults for additional cess 2% on overally duty?

Thanks in advance

Kumar

[Former Member]

I solved the problem

[Former Member]

Hi raghu,

I am getting the same problem, could you tell me what have you done to solve it.

I am getting all Duties except SHECESS...

Please could you tell me the steps for it.

Please e-mail to me at jyotsna.loomba@gmail.com

[Former Member]

Hi Raghu,

Since u r doing a import cycle u need to do the goods receipt with reference to the Bill of entry i.e invoice document.

Once u enter the PO in MIGO_GR u will get o pop window where u need to enter the invoice number & the year after that u will get the values in GR.

Hope this helps.

regards,

Akshay

[Former Member]

Hi,

Yes u are right,We did same,But still we are not getting CVD(BED),Cess on CVD(ECESS) and Sec Cess on CVD(SEc Cess)but ADC getting properly.Please Give me a solution.

Thanks,

Raghu

Message was edited by:

Raghu

[Former Member]

In the pop up for invoice entry during GR, you need to enter LIV document numebr and year also.

Please confirm are you entering both the values.

Also for import you need to maintain tax procedure and condition type for import CVD, ECS, ADC, HSCS in Maintain Excise Defaults.

Hemant

[Former Member]

Dear Raghu,

Check whether you have entered the Custom's vendor in each condition type for customs.

Also check excise masters for material, vendor, plant are maintained.

Check Tax code in PO.

Check whether you have entered the condition types defaults are maintained in customising.

Regards

Rajesh

[Former Member]

Hi,

I checked it,All are properly Mainained.Is it neccessary to maintain Classify condition types.

Raghu

Message was edited by:

Raghu