Changes in Service Tax Rate from 12% to 10% from 24th Feb 2009

Dear All SAP Consultants
In our Company we are using JSRT ,JEC3 & JES3 Condition type, for calculation of S.Tax, Cess & H,Cess respectively, for Service Tax Calculation. We have maintain above Condition through FV11 [Maintain Condition Type for Vendor] 12%, 2% & 1%. to the Vendor, up to validity date 01-04-2008 to 23 Feb 09 and as per the changes declare by Government, we have maintain it 10% 2% & 1% from validity period 24.02.009 to 31.12.9999.
But, when we post the entry through FI through the FB60 [Vendor Invoice] with Document Date which is before 24 Feb 2009 and Posting is Current date for Last month Invoices, which is include Service Tax Rate 12%. at that time system should have take the 12% service tax, but it is taking 10% as per new condition was maintain to the vendor.
How, we post the Invoices which is include the 12% S.Tax through FI with Document Date is before 24.02.2009 and Posting Date is Current Date.
Thanks & Regards
Abhijeet R. Walke

Hi Abhijeet,
It picks up on the basis of posting date and not document date.
Enter posting date before 23 feb.
Regards,
Kiran

Similar Messages

Service Order+Service tax with Consumption of material(Vatable) from vendor

Dear All ,
           We have a service scenario at my client . My client is sending some material for service work.The vendor during service work adds some conponents(vatable) and sends it back to client .
           What I suggest is to create a Material with material type non stock NLAG . Then create a service PO with 2 lines . First with cost centre/service assignment and with tax code service tax. Second with this non stock line item with tax code VAT .
           I am making it nonstock as this is consumed immediately at vendor end .
          Is this the right approach to do it ?
          Anybody kindly Reply .
Regards
Abhijit Das

This issue is closed

Change web service refresh rate

I'm running LabVIEW Web Service with an application which follow the method shown in the weather monitor example. But my problem facing here is I need to keep click the refresh button then the Web Service only can update the latest data for me. So can anyone help me to show example on how to let the Web Service webpage automatically update the value without press the refresh button. Thank you
Solved!
Go to Solution.

First of all your client needs to support it. If you use the LabVIEW HTTP Client (GET.vi and so on) you cannot use this method. A normal browser should.
Take a look at FindContacts.vi from the Address Book example.
The help topic linked in the previous post should get you on the way as well. The infos are a bit scattered all over help file but it should be possible to understand it.
Basically there are two output options for a web service VI: Terminal mode as used in the Weather example and Stream mode as used in the Address Book example VI.
Use the Stream mode and construct the HTML page yourself, then send it to the browser with Write Response.vi. Somewhere in the top of the HTML page you need to insert
<meta http-equiv="refresh" content="5">
So you should return a string like
<HEAD>
<TITLE>my title</TITLE>
<META http-equiv="refresh" content="5">
</HEAD>
<BODY>
<P>If your browser supports Refresh,
this page refreshes in 5 seconds.
And add some real contents here
</BODY>
See W3C as well.
Good luck

New Service tax mapping effective from April 2011

HI Experts,
Service tax rule has changed wef from 1st April, 2011 on
foreign exchange related transactions. The Notification No 26/2011
Below given are the slabs for calculating the new service tax
Gross amount of currency exchanged % of
service tax on transaction value
Upto Rs.1,00,000/-
0.1% or Rs.25
whichever is higher
From 1,00,000-10,00,000/-
100 and 0.05% on amount between
1,00,000 & 10,00,000/-
Amount exceeding 10,00,000/-
Rs.550 and 0.01% on amount exceeding
Can any one help for mapping this senario or any body implemented the same
Thanks in Advance
Regards,
Ram

Hi,
Note 1435105 - Master note for Indian Budget 2010 for Logistics (MM & SD) - this was the master note for impementing the service tax.
But now as service tax regulations have changed we need not configure the old service tax postings i.e postings to interim service tax accounts.
As and when the service is invoiced directly it can be booked to Service Tax Payable/Receivable accounts, previously the postings were made to Service Tax Payable/Receivable Interim Accounts. Later the amounts of the interim accounts were transferred when the invoice is paid.
Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012 - please find the latest note on this.
In the above note there is zip file attached which expalins about the changes to be done and about the old postings.
thanks & regards,
shashi kanth.

CIN: How to transfer service tax credit from interim a/c to final a/c.

Hi,
When a service vendor raises an invoice on our company we post the vendor invoice.At that time the service tax paid goes to the interim service tax a/c.
When we make payment to the vendor the Service tax credit balance is transfered from interim a/c to final service tax a/c. The final service tax a/c is then used for utilization of service tax to be paid for output services.
The transfer of service tax credit from interim a/c to final a/c happens when i run the report S_AC0_52000644(Deferred tax transfer), but from April 2011 this is not happening?
Any idea on why the service tax credit from interim a/c is not getting transferd to final servic tax a/c?
When i run the report it shows list contains no items?

Dear Sanjay,
I have a few doubts in Service tax.
1. while posting the service tax got Dr and when i'm giving the payment to vendor in the service tax amount no change. you said when you do the payment the service tax amount transfer from interim account to Main a/c. can you give me the solution what i have done mistake and what i need to do till to rectify it?
2. when i'm running program S_AC0_52000644 system saying for selected company code no deferred tax. what is the problem ?
3. how can i clear the service tax open item witch is posted Dr at the time of invoice? what is the process ?
can you please give me the solutions i have strucked at this stage in service tax. please help to come out from this problem.
Thanks & Regards,
sreehari.

New Service Tax code ( FTXP)

Hi All
As you all are aware that service tax rate has changed from 12.36% to 10.3% my client is using TAXINN , i have to creat new service tax code that i will do from copy from one service tax to another , but my concern is that i shoul have to maintain condition record for this tax code or the earlier conditon work for the new tax code
Thanks & Regards
Amit Kumar

Hi Amith
I am new to the TAXINN procedure. I am trying to configure the new service tax code but not getting thru. Can you please share the detailed steps for creation of new service tax code.
However, I am giving below the the steps which I have done :
1) FTXP where new code is created
2) OB40 - GL is assigned
Do i need to work on FV11 ? Or did I miss anything ?
Please guide me the further steps to be configured. My requirment is very critical and needs to be configured immediately.
Thanks
Gemini

Additonal service tax amount to be paid to vendor

HI All,
The scenario is like this :-
We have prepared a Service Purchase Order for which service entry sheet, invoice verification and payment has been processed in the system with service tax @ 2.06% in june 2008.
But due to change in the service tax rate, the vendor has made an additional demand of service tax @ 4.12% on the SES process earlier. Hence we have to pay him a difference amount of service tax.
Can anyone suggest how to process this in MM.
Thanks in advance.

HI, i think 2 possible ways are there.
1. Post the difference amount to service tax G/L Dr & vendor CR throgh FI JV posting and do vendor payment. or
2. create Credit memo for privious miro and Cancel the Previous service entry sheet and do the fresh SES & MIRO after changing the values in PO.
Subrahmanyam

Service tax reverse mechanism

Dear all,
How to configure the Service tax reverse mechanism.
Pls advise below how to configure below scenario
Bill of Vendor -
Service cost
       100,000.00
Add. Service tax @12.36% of service cost
12360
Bill value
      112,360.00
Vendor provide bill as amount show above
So entry will be
Expenses a/c
      112,360.00
cenvet not taken
Vendor a/c
     -106,180.00
100% of Basis value + 50% of duty amount
Service tax payable *
         -6,180.00
As we have to pay 50 % of the service tax
So 50% of [112360*12.36/(100+12.36) i.e. vendor bill amount*service tax rate/(100+service tax rate)]
and venodr a/c is to be credited with Rs. 106,180 (112,360 - 6,180)

Please refer the below not from SAP for solution.
SAP Note 1736781
Thanks

Service Tax J2iun

Hi all,
I want to utilize the service tax utilzation from J2IUN, but the config i smiisng,
Could you please let me knew the steps to be done and specially in linking TAXXINN to service tax
I am not able to see the Service Tax Cr tab in J2IUN
Suggest the solution
with Regards
SAPUSER5

Kindly refer following SAP Notes which may assist you in pin pointig root cause:
- Note 1353362 - Service Tax Master Note
- Note 1391485 - Outbound Excise Invoice enhancements for Service Tax
- Note 1393506 - Service tax enhancements for ARE Reversal process
- Note 1392593 - Service tax enhancements in Monthly utilization
- Note 1393534 - Service Category determination & Service tax returns (ST3)
- Note 1393460 - Update of GAR7 challan information-ST development
- Note 1522334 - Missing corrections of Service Tax Enhancements
- Note 1500389 - Change button not enabled in J1IIN utilization screen
- Note 1510426 - PART2 Entries not generated for excise invoice post-J1IEX
- Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012
Regards
JP

Service tax Calculation 10.1%

Hello
I want to calculate service tax 10.1%..........what are the settings required for it......
regrads

Hi,
You can create the tax code in FTXP and maintain the percentage of tax against the acct key STX, SEC, SSE.
The current existing service tax rate is 10.3% (inclusive of Cess portions).
Since in your case, the tax rate to be maintained is 10.1%, is it something proportionate to the reduction of the base amount. In that case, you can maintain the tax percentages proportionately in the mentioned accounting keys
Regards
Hari

Tax Rate for CENVAT definition

Hi,
                      I am creating a taxcode for CENVAT+CST. I have the combination like this:
                                            BED=10% on Total
                                            Cess 2% on BED
                                             HSCess 1% on BED
                                            CST 2% ON Total+ BED Taxamount.
                           In the righthand top of the tax definition window the taxrate is showing as 15%.(1021+2 CST).
                   But actually it shoulbe 12.3%.In the documents the tax amounts are showing correctly.Can you explain this 15%?
Regards,
S.G.Sekar

Hi S.G.Sekar....
There is no difference between what SAP is showing and what is your concept of Tax Rates.
Both are same from Calculation Point of view.
Generally tax person says 10.3 as Excise which includes 1021......
Basically the concept is on BED 10 % 2cess and 1 HSCess is being calculated which is nothing but 10.3 where 10 is for BED ans 3 is for 2+3
But in SAP terms it is 1021 and CST 2 means total 15....
Both way it is correct that is why the calculation is coming perfect......
So dont worry it is all OK......
Regards,
Rahul

Witholding tax rates

Dear All,
How do we change the applicable rate of witholding tax to a existing vendor if there is a change in the tax rates at Macro level.
Kindly give solution.
Thanks

Dear,
be aware that:
SAP provides with the report RFWT0010, just is case the WT type should change.
If I understand well Your question, You're talikng about to change the rate that is defined into the WT codes.
Unfortunately RFWT0010 is not designed to change withholding tax code.
The only thing you can do for open items is to define a new combination
of withholding tax type and withholding tax code in the vendor master
data (instead of a new w/tax code) and run report RFWT0010 afterwards.
However, in open items, it should be possible to change the w/tax code
using transaction FB02 for invoices.
I hope this helps You.
Mauri

Regarding service tax invoice creation in SAP SD

Hi,
Currently we are using ECC6 EHP4 where my client require separate service tax invoice generation as like excise invoice generation in J1iin. is it possible in ECC6 ehp4? client has excise registration
if possible what are the steps involved in it?

Hi,
The reason for asking a seperate invoice for service tax may be because the client wants to utilize the service tax.
Other wise there is no need to create separate invoice for service tax. Invoice can be created from VF01 with service tax condition type included in the pricing procedure.
please check these links
http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.
Service tax utilization through J2IUN
Hope this helps.
Regards,
Sharan

Extended Withholding Tax Rate change at invoice Level

Hello Every One
We are implementing Extended Witholding TAx in US.
How can i achieve Below
Requirement 1:
At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master? The reason for this is that if one vendor has existence in two different countries then our company will with held tax at different rate.
My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
Requirement 2:
How we can with hold tax at line item level, is it possible?
for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
Requirement 3.
What will be the configuration setups of with holding tax account in FS03
Best Regards

Refer the sdn thread posted on similar issue
Please search in sdn before posting .
[SDN URL|Set exchange rate indicator in billing;

Tax rates to be changes in scheduling agreement

I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
Is there a way i can change tax rates in PO/SA.
any function module is available.

we created new condition records
Any configuration change will not have any impact on existing documents. Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements. You need to foreclose those and create new scheduling agreements. On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure. Once you done this, you can carry out mass price change
G. Lakshmipathi

Changes in Service Tax Rate from 12% to 10% from 24th Feb 2009

Similar Messages

Maybe you are looking for