We are migrating the tax module from the HSN slab system to the Tax rule system where tax will be calculated on the basis of Tax rule id that we assign for each SKU. For this client has to share the Tax data against each SKU by defining tax rule id. The tax rule Ids and their tax slabs are listed below.

The tax rule id column will be part of the product master to define the tax rule id for new SKUs. 

 

Suggested data format

 

Distinct HSN Id
Tax_rule_name




 

Or

 

Client_sku_id
Tax_rule_name




 

 

 

Note

  • If the tax rules for some SKUs are not present in our tax rules list, then share those details as well.
  • If there is a context like two rules applicable for an HSN ID, then they will have to share the data only on the SKU level to maintain 1-1 mapping.

 

Tax rules

 

Tax-rule-name
Min Amount
(Exclusive)
Max Amount
(Inclusive)
Rate
(in percent)

GST_0

0

99999999

0

GST_3

0

99999999

3

GST_5

0

99999999

5

GST_12

0

99999999

12

GST_18

0

99999999

18

GST_28

0

99999999

28

GST_APPAREL

0

1000

5

1000

99999999

12

GST_FOOTWEAR

0

1000

5

1000

99999999

18



How does the new Tax module work?

Tax will be calculated on Selling price as per the tax rate fetched from one of  the following checkpoints,


  • Tax data we get from the standard channels or custom channels.
  • Tax data we populate while uploading the CSV file (For internal Orders)
  • Tax calculation according to the tax rule id which the client uploads in the product master.




Channels that provide Tax details through APIs

  • Flipkart
  • Limeroad
  • Myntra
  • Jabong
  • TataCliq
  • Ajio(B2C)