Tax Configuration for GST

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final, and all information contained herein is subject to change. As such, this document is not to be
quoted, cited in any reference, or used by anyone for any purpose other than as a draft document

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Contents
Tax procedure configuration for GST ............................................................................................................ 2
Configuration for Procurement .................................................................................................................... 2
Condition table maintenance ............................................................................................................... 2
Access Sequence maintenance ............................................................................................................. 4
Condition types ..................................................................................................................................... 5
Accounting Keys .................................................................................................................................. 10
Update Tax Procedure - TAXINN ......................................................................................................... 11
Condition records maintenance.......................................................................................................... 11
Classify Condition Types...................................................................................................................... 11
Configuration for Sales and Distribution .................................................................................................... 12
Condition table maintenance ............................................................................................................. 12
Access Sequence maintenance ........................................................................................................... 13
Condition types ................................................................................................................................... 13
Accounting Keys .................................................................................................................................. 16
Update Pricing Procedure - JINFAC ..................................................................................................... 16
Classify Condition Types...................................................................................................................... 17
Disclaimer.................................................................................................................................................... 18
Tax procedure configuration for GST
Configuration for Procurement

Condition table maintenance

Execute the transaction M/03

1. Reference combination: Country/Region/PlntRegion/GST Class./Tax ind./Ctrl code

Technical View:
2. Reference combination: Region/PlntRegion/GST Class./Material

3. Reference combination: Region/PlntRegion/GST Class./Activity

 Access Sequence maintenance

Execute the transaction OBQ2

Reference Access sequence - JGSI IN: GST for input taxes

Field Assignment:
Note: Assign WKREG to KOMP

Condition types
NOTE: The condition types provided are for reference only. You can copy and change as per your
needs.

For the condition-based tax procedure TAXINN, make the following settings:

Create the following condition types for GST

Deductible condition types

JICG - IN: Central GST

JISG - IN: State GST
JIIG - IN: Integrated GST
JIUG - IN: Union Ter. GST

Execute the transaction OBQ1

Condition type for Central GST - JICG - IN: Central GST

Condition type for State GST - JISG - IN: State GST

Condition type for Integrated GST - JIIG - IN: Integrated GST

Condition type for Union Territory GST - JIUG - IN: Union Ter. GST

Non - Deductible condition types

 JISN - IN: State GST - ND
JICN- IN: Central GST - ND
JIIN - IN:Integrated GST-ND
JIUN - IN: UnionTer. GST-ND

Condition type for Non-deductible state GST - JISN - IN: State GST - ND

Condition type for Non-deductible central GST - JICN - IN: Central GST - ND

Condition type for Non-deductible central GST - JIIN - IN:Integrated GST-ND

Condition type for Non-deductible central GST - JIUN - IN: UnionTer. GST-ND
 Accounting Keys

Execute the transaction OBQ1

Accounting keys for Deductible condition types

Account Key Corresponding deductible condition type

JIS State GST JISG - IN: State GST
JIC - Central GST JICG - IN: Central GST
JII - Integrated GST JIIG - IN: Integrated GST
JIU - Union Territory GST JIUG - IN: Union Ter. GST

Reference Accounting key maintenance for JII account key:

Accounting keys for Non -Deductible condition types

Account Key Corresponding non-deductible condition type

NVV Non-d.input tax dist JISN - IN: State GST - ND
NVV Non-d.input tax dist JICN- IN: Central GST - ND
NVV Non-d.input tax dist JIIN - IN:Integrated GST-ND
NVV Non-d.input tax dist JIUN - IN: UnionTer. GST-ND
 Update Tax Procedure - TAXINN

Execute the transaction OBQ3

Maintain the defined condition types and account keys in the tax procedure as shown.

Note: This is an illustration of GST conditions only, steps may vary from actual.

Please maintain the output tax conditions in TAXINN procedure for direct FI postings

Note: From 100 in the above screen shots refer to the BASB condition type

Condition records maintenance

Execute the transaction FV11

Maintain the tax rates as per the access sequence defined.

Classify Condition Types

Classify the condition types in the view - J_1IEXCDEFN through the transaction SM30

Note: JOIG, JOSG, JOCG, JOUG should be classified for posting direct FI transactions.
Configuration for Sales and Distribution
Condition table maintenance

Execute the transaction V/03

Reference combination: Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Region/Ctrl code

Reference combination: PlntRegion/Region/TaxCl1Cust/Material

Reference combination: PlntRegion/Region/TaxCl1Cust/Activity

 Access Sequence maintenance

Execute the transaction V/07

Reference access sequence created JGSO IN: GST for output taxes

Field Assignment:

Condition types
NOTE: The condition types provided are for reference only. You can copy and change as per your
needs.
Make the following changes to the pricing procedure JINFAC:

Create the following tax output condition types for GST

JOCG - IN:Central GST - OP

JOSG - IN: State GST OP
JOIG - IN:Integrated GST-OP
JOUG - IN:Union Ter. GST-OP

Execute the transaction V/06

Condition type for Central GST - JOCG - IN:Central GST - OP

Condition type for Central GST - JOSG - IN: State GST OP

Condition type for Central GST - JOIG - IN:Integrated GST-OP

Condition type for Central GST - JOUG - IN:Union Ter. GST-OP

 Accounting Keys

Execute the transaction OV34

Accounting keys for Deductible condition types

Account Key Corresponding condition type

JOS State GST- OP JOSG - IN: State GST OP
JOC - Central GST - OP JOCG - IN:Central GST - OP
JOI - Integrated GST- OP JOIG - IN:Integrated GST-OP
JOU - Union Ter. GST - OP JOUG - IN:Union Ter. GST-OP

Update Pricing Procedure - JINFAC

Execute the transaction V/08

Maintain the defined condition types and account keys in the pricing procedure as shown.
Note: From 10 refers to the base price in the above screen shot.

Classify Condition Types

Classify the condition types in the view - J_1IEXCDEFN through the transaction SM30
Disclaimer

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