Service tax scenario in CIN

Hi,
I made the PO for services as follows:
Base amount (PB00) = Rs 100 ( value of service)
Service Tax @ 12 % = Rs 12 ( cenvatable)
Education Cess 2% = Rs 0.24 ( CENVATABLE)
Secondary Edu Cess @ 1 % = Rs 0.12 ( CENAVATABLE)
Total Value of PO = Rs 112. 36
For Rs 12.26 cenvat credit is taken.
I am using copy of TAXINJ procedure. What are the condition types I should use for :
1) service TAX
2) Edu. Cess
3) Secondary Education Cess.
JEC1, JEC2, JA1S and JA1I is already used in my procedure ZTAINJ, for the purchase activities for raw material, capital goods, spares etc,
Please give solution
with regards
Pratap

Dear Friend,
Thanks for your help.
could you please help on following also;
1) the Functionality of condition types
JSER
JSVD
JSV2
in my case which one to use? any sap note on this explaining the use?
2) the following conditions are not appearing in my system:
JSRT
JVCS
JVRD
JVRN
What is the functionality of these?
Are these related to MM or SD.if i have to create which one to copy? any sap note on this?
please suggest any study material or consulting note where I can find the application help.
my email is : [email protected]
WIth regards
Pratap

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Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
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No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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Error while running service tax program (New)

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I have created S3 as interim tax code and S4 as final tax code. I assigned S4 to S3 as a target tax code. Entries are perfectly flowing.
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Use a different tax code.
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Please help me.
Edited by: Deepak Agrawal on May 4, 2010 1:29 PM

There is one interim service tax code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
Entry passed:
Exp A/c.. Dr                                   500000
Service Tax Basic (deferred)       50000
Service Tax ECS (deferred)         1000
Service Tax SHEC (deferred)       500
   To Vendor A/c                                        551500
For this service tax program (new) is working fine.
For the GTA scenario where service tax is not charged in invoice but we have to pay to government, in that case i have created one interim tax code G1 and i have assigned final tax code S2.
Entry passed for GTA (invoice raised by transporter is Rs. 500000):
Exp A/c.. Dr                                   515000
   To Service Tax Basic (deferred)       50000
   To Service Tax ECS (deferred)         1000
   To Service Tax SHEC (deferred)       500
   To Vendor A/c                                   500000
But when i execute the program i can see three line items (for basic, interim and SHEC)
But when i run the session, it gives error:
Tax code S2 may only contain one assignment line.
I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR GTA SERVICE TAX TRANSFER
Edited by: Meenu_ND on Jun 1, 2010 10:48 AM

Service tax scenario in CIN

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