Creating Tax Rule for Tax Classification Code ‘Other State Purch 12%’ under IGST Tax
Rule Code: Other State Purch 12% Tax Rule
Rule Name: Other State Purch 12% Tax Rule
Tax Regime Code: INDIA GST1
TAX: INDIA IGST
Tax Determining Factor Set Code: OTHER STATE PURC 12% DETR FACT
Tax Condition Set Code: OTHER STATE PURC 12% CONDITION SET
Result: Applicable
New Condition Set Code :1
Like Above for Other State Purch 5%’, we need to create the Tax rule for ‘Other State Purch 12%’’ under IGST Tax. So, we are not sharing the screen shot that.
Creating Tax Rule for Tax Classification Code ‘Other State Purch 18%’ under IGST Tax
Rule Code: Other State Purch 18% Tax Rule
Rule Code: Other State Purch 18% Tax Rule
Tax Regime Code: INDIA GST1
TAX: INDIA IGST
Tax Determining Factor Set Code: OTHER STATE PURC 18% DETR FACT
Tax Condition Set Code: OTHER STATE PURC 18% CONDITION SET
Result: Applicable
New Condition Set Code :1
Like Above for Other State Purch 5%’, we need to create the Tax rule for ‘Other State Purch 18%’’ under IGST Tax. So, we are not sharing the screen shot that.
Creating Tax Rule for Tax Classification Code ‘Other State Purch 28%’ under IGST Tax
Rule Code: Other State Purch 28% Tax Rule
Rule Name: Other State Purch 28% Tax Rule
Tax Regime Code: INDIA GST1
TAX: INDIA IGST
Tax Determining Factor Set Code: OTHER STATE PURC 28% DETR FACT
Tax Condition Set Code: OTHER STATE PURC 28% CONDITION SET
Result: Applicable
New Condition Set Code: 1
Like Above for Other State Purch 5%’, we need to create the Tax rule for ‘Other State Purch 28%’’ under IGST Tax. So, we are not sharing the screen shot that.
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