How to: Claim Setoff Against India Duties

You can use a claim setoff to provide eligibility for an excise duty component. You can set the eligibility criteria in the Claim Setoff window. You can specify single or multiple excise components for each column in the Claim Setoff Setup table. For more information, see Claim Setoff List.

You can use the claim setoff list to validate the claimed excise credit against the discharge of the excise liability.

To set up the claim setoff

1. In the Search box, enter Claim Setoff List, and then choose the related link.

2. On the Home tab, choose New.

3. Fill in the fields as described in the following table.

   Field	Description
   BED Amount	The excise duty code to discharge Basic Excise Duty (BED) liability from available credit.
   AED(TTA) Amount	The excise duty code to discharge Additional Excise Duty (Textile and Textile Articles) (AED(TTA)) liability from available credit.
   AED(GSI) Amount	The excise duty code to discharge Additional Excise Duty (Goods of Special Importance) (AED(GSI)) liability from available credit.
   ADET Amount	The excise duty code to discharge Additional Duty of Excise on Tea (ADET) liability from available credit.
   ADE Amount	The excise duty code to discharge Additional Duty of Excise on Motor Spirit (ADE) liability from available credit.
   CESS Amount	The excise duty code to discharge cess liability from available credit.
   NCCD Amount	The excise duty code to discharge National Calamity Contingent Duty (NCCD) liability from available credit.
   SAED Amount	The excise duty code to discharge Special Additional Excise Duty (SAED) liability from available credit.
   SED Amount	The excise duty code to discharge Special Excise Duty (SED) liability from available credit.
   eCESS Amount	The excise duty code to discharge educational cess (eCess) liability from available credit.
   SHE Cess Amount	The excise duty code to discharge Secondary and Higher Education cess (SHECess) liability from available credit.
   ADC VAT Amount	The excise duty code to discharge Additional Duty of Customs Value Added Tax (ADC VAT) liability from available credit.

4. Choose the OK button.

To pay excise duty using a payment journal

1. In the Search box, enter Payment Journals, and then choose the related link.

2. Fill in the required fields as described in the following table.

   Field	Description
   Batch Name	The payment journal batch name.
   Document Type	Specify Payment to indicate the document type as payment from a customer or payment to a vendor.
   Document No.	The document number for the journal line.
   Posting Date	The posting date of the payment journal.
   Account Type	Specify G/L Account to indicate the selected account type as general ledger account type.
   Account No.	The number of the account to which the entry on the journal line will be posted. In the Description field, the description of the account is automatically populated.
   E.C.C. No.	The Excise Control Code (ECC) number for the journal line.
   RG/Service Tax Set Off Date	The Register General (RG) or service tax setoff date for calculation of the excise tax.
   PLA Set Off Date	The Personal Ledger Account (PLA) setoff date for calculation of the excise tax.

   Tip

   If the column is not visible, open the shortcut menu for the column headings, and then choose Choose Columns to add it.

3. On the Navigate tab, in the Payments group, choose Tax Payments, and then choose Excise.

4. In the Pay Excise window, on the Actions tab, choose Apply Entries.

5. On the Actions tab, choose Detail.

6. Enter the RG 23A Part II, RG 23C Part II, and PLA details in the following sections:

   • RG 23 A Part II

   • RG 23 C Part II

   • PLA

7. Choose OK.

8. In the Payment Journal window, on the Actions tab, in the Posting group, choose Post.

9. Choose OK.

See Also

Reference

Multiple Order Subcon Delivery

Concepts

Excise Tax Overview

Other Resources

Claim Setoff Setup
Claim Setoff List
Excise Entry Table
Excise Cenvat Claim Detail Window
Pay Excise