Creating Tax Rule for Tax Classification Code ‘Local 28%’ under CGST Tax
Rule Code: LOCAL 28% CGST TAX RULE
Rule Code: LOCAL 28% CGST TAX RULE
Tax Regime Code: INDIA GST1
TAX: INDIA CGST
Tax Determining Factor Set Code: LOCAL 28% DETER FACTOR SET
Tax Condition Set Code: LOCAL 28% DETER FACTOR SET
Result: Applicable
New Condition Set Code :1
Like last post for SGST, we need to create the Tax rule for ‘Local 28%’ under CGST Tax. So, we are sharing the screen shot that.
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| Chapter 43: Oracle Fusion Tax Implementation |
Creating Tax Rule for Tax Classification Code ‘Other State Purch 5%’ under IGST Tax
Rule Code: Other State Purch 5% Tax Rule
Rule Name: Other State Purch 5% Tax Rule
Tax Regime Code: INDIA GST1
TAX: INDIA IGST
Tax Determining Factor Set Code: OTHER STATE PURC 5% DETR FACT
Tax Condition Set Code: OTHER STATE PURC 5% CONDITION SET
Result: Applicable
New Condition Set Code: 1
Tax Condition Set Code: OTHER STATE PURC 5% CONDITION SET
Result: Applicable
New Condition Set Code :1
Click Save and Next.
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| Chapter 43: Oracle Fusion Tax Implementation |
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| Chapter 43: Oracle Fusion Tax Implementation |
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