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TAX CALCULATING TWICE ON EXCISE DUTIES WHILE DOING MIRO

Former Member
0 Kudos
207

DEAR EXPERTS,

WE ISSUED PO TO A DEALER WITH A PRICE OR RS. 1000 WHICH IS INCLUSIVE OF EXCISE DUTIES AND VAT 4% EXTRA WITH JVRD CONDITION I.E WE RECEIVED THE MATERIAL. WHLIE DOING MIGO WE TICK THE MRP IDICATOR, CHANGED THE BASE AMOUNT AS RS 897.60 AND CAPTURED THE BED - RS. 80, AED - RS. 20, CESS - RS. 1.6 AND SH CESS RS. 0.8. SO FAR IT IS O.K.

WHILE DOING MIRO WE ARE GETTING THE VAT RS.44.10 INSTEAD OF RS. 40. I.E VAT IS AGAIN CALCULATING ON EXCISE DUTIES (RS. 102.40).

PLEASE LET ME NOW WHY THIS IS HAPPENING.

THANKS IN ADVANCE.

REGARDS,

KUMAR

Accepted Solutions (0)

Answers (2)

Answers (2)

deiva
Active Contributor
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Hai,

1.Change the value at the item level to Rs.897.60 in the MIRO.

2.Check the steps & counters in the tax procedure for the condition type JVRD.

Former Member
0 Kudos

Hi,

Check the amount column in MIRO as well as the tax amount calculated.

Also check your PO invoice & conditions tab whether excise duties are getting added twice. if its addded then check your Pricing Procedure in M/08.

Regards,