Professional Documents
Culture Documents
Import GST Configuration
Import GST Configuration
Purpose
The Purpose of this page is to clarify Imports process and configuration for GST and to resolve common errors during
imports transactions.
As per the model GST law, for imports:
- to clear the goods from the customs, custom duties has to be paid for custom clearance.
- the customs invoice consists of the Basic Customs Duty (BCD), IGST, Compensation CESS, Education Cess,
Secondary and Higher Education Cess and in the GST regime.
- to create the customs invoice in MIRO, Basic customs duty, EC and SHEC is derived from the delivery cost lines.
- IGST is computed on the Basic customs duty + assesseble value + EC + SHEC.
- CESS quantity based is calculated on quantity in customes invoice.
Overview
Customers have implemented below GST notes for Imports scenario:
2458404 - GST India: Import
2491302 - GST India: Import Cess
2482200 - GST India - DDIC activity and configurations for GST compensation CESS
This document covers the configuration to set up Imports process for GST.
Note: -Kindly note that the above condition types are reference condition types, customers can create their
own condition types.
b. For Imports Pricing Procedure, classify your custom duty condition (JCDB) in the below path:
SPRO > Logistics-General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty >
Maintain Excise Defaults (J_1IEXCDEF table)
Imports Process
1. Purchase Order: Create the import Purchase order with the JCDB condition and assign it to the customs vendor.
Maintain ECESS and SHCESS conditions in the pricing procedure.
Use Zero tax code in the Invoice tab.
Assessable field.
NOTE: The above configuration will post IGST to 3 separate lines for each tax condition type. If you want to post single
IGST tax line,
use subtotal 6 for ECESS and SHCESSin the pricing procedure and implement the logic in imports routine similar to
363 routine to modify condition value.
At the time of Customs MIRO, use zero tax code for ECESS and SHCESS.
3. Perform MIGO and MIRO (normal process).
Related Content
Related SAP Notes/KBAs
SAP Note 2458404 - GST India: Import
SAP Note 2491302 - GST India: Import Cess
SAP Note 2482200 - GST India - DDIC activity and configurations for GST compensation CESS