Maintain Registration ID NUMBER, Excise code number, excise registration number ECC Number: Specifies the organization's ECC number. Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities. Every entity with an excise...
Step -13 Maintain Number group (J_1IEWTNUMGR_N) set up the numbering for the remittance challans. In this activity, you group together the permutations of company code, business place, and official withholding tax key that you want to remit withholding tax for. ...
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty. When you come to enter a purchasing ...
If a vendor is exempt from withholding tax, you must specify this in the master record. The basis of the withholding tax exemption is an exemption certificate, possibly temporary. In the master record of the vendor, you enter the number of this certificate and the date up to which the exem...