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intercompany taxes

in Tax & Global 1 comment

Summary:

Hi Team,

It seems that when I add the conditions for ICO transactions the system does not calculate any tax for ICO AP transactions for India country.(US Provider, India Receiver)

Also, I have tried in simulator to Identify what tax is considered by the system, but it seems that I am not able to identify any rule(no rule taken into consideration by the system).

The system works correctly when it comes to interstate and intrastate transactions applying correct IGST and also CGST and SGST when is the case.

I have attached the rules defined into the system for ICO(one in applicability and another one in tax statuses).

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