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Import Purchase Order CESS configuration in India GST - Customs Duty + CESS + IGST

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Posted on by Revathy

15

Hi Team,

This request is regarding a scenario that requires Import Purchase Order for our Client, We have 4 CESS rates as below , the same has been configured as below but for all the Import Purchase orders only one CESS Rate that is 3 % is taken. Below are the screenshots of the configuration.

If anyone has worked on the India GST for CESS, request your support on the same is appreciated.

HSN Code	Cess Rate
87115000	3 %
87031090	17 %
87032199	1%
87032190	1%
87043100	0%

Sample PO posted, below is the Tax Document where only 3% is calculated.

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