Excise report ER1 and Service Tax report SC-3

Dear Gurus,
I want to know the following things from the transaction code J2IER1 and J2IC
In transaction code J2IER1, their is one radio button, Details of other payments made. What does it stands for?
In transaction code J2IC, what are the prerequisite for Service Tax SC-3 return.
Waiting for your valuable reply.
Thanks & regards,
Vinayak Vaidya

The J2IER1 - Other Payments Made tab is there only for the format sake. This only complies to the legal requirement of ER1 return. However, no values are filled into this column in SAP from anywhere. This section is essentially meant for filling up the details of payments other than the Excise remittances (like penalties, interest etc.) for the Excise Department. If you have paid any, you can take a print out of this format when you generate ER1 from SAP and fill the details manually.
As for ST-3 returns, it is still not available in a fullfledged manner. You can refer the following note.
Note 1393534 - Service Category determination & Service tax returns (ST3)
This is essentially to support the Annual Return submission process for Service Tax.
Ravi.

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Hello friends,
Can any one help me in getting the service tax report as per the Indian Service Tax laws, wherein the service tax is payable on payment basis.
Hope this problem exists for all sap users in India. If any code is written, please share it so that it can used for the benefit of all.
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Hi Dhirav,
Please refer the below note from SAP
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is there any report for Service tax, how much i ve paid to vendor, how much i have collected from customer...............how much difference i have to pay goverment.
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HI
check following link and sap note also
[SAP Note 1393534 - Service Category determination & Service tax returns (ST3)]
SAP Note 1391485 - Outbound Excise Invoice enhancements
for Service Tax(ST)
[http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.]
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close the issue

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Hi All,
The data inconsistence in Service Tax Report.
The reversal documents are showing the excess amount while runnig the Service tax report.
Could you please help in finidng the reason and solution for this behaviour. All reversal documents are showing excess amounts in this case.
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Hi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
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Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
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Solution will be rewarded.

Hi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
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Hi,
got confused since previous you said it was enterprise service report,
https://websmp207.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000742027&_OBJECT=011000358700000999072011E
the Following SAP notes
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1442799
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1250529
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Hello,
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Hi
Check this link,
https://issues.openbravo.com/print_all_bug_page.php
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query for getting records in between
max reported timestamp and 2nd max reported timestamp
HERE IS ALL RESULT SET
TIME DOMAIN
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:08:05 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:08:05 TOMCAT
PD_REPORTED_TIMESTAM PD_USER
30:jun:2006:20:08:25 TOMCAT
30:jun:2006:20:08:25 TOMCAT
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:08:45 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:04 TOMCAT
30:jun:2006:20:07:24 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:07:45 TOMCAT
30:jun:2006:20:08:05 TOMCAT
30:jun:2006:20:08:05 TOMCAT
PD_REPORTED_TIMESTAM PD_USER
30:jun:2006:20:08:25 TOMCAT
30:jun:2006:20:08:25 TOMCAT
QUERY RESULT TO COME
TIME DOMAIN
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
Message was edited by:
user517983

Hi,
can we write query like this.
1 select pd_user,PD_REPORTED_TIMESTAMP
2 from sp_process_detail_current spdc
3 where host_id='DSCP02469'and pd_user='TOMCAT'
4 and exists(
5 select PD_REPORTED_TIMESTAMP from sp_process_detail_current
6* having max(PD_REPORTED_TIMESTAMP)-spdc.PD_REPORTED_TIMESTAMP=0)
SQL> /
PD_USER PD_REPORTED_TIMESTAM
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45
TOMCAT 30:jun:2006:20:08:45

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Also in the contract under posting parameters tab; i've maintained the Tax Type as Service Tax.
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I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
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Below mentioned points is comes under Which module (FI/MM/SD)??
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2.) Service tax utilization and maintainance of Service Tax Register
Please provide the Honest Inputs.
Thanks & Regards
Nitin Chhabra

Hi,
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Regards,
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Excise report ER1 and Service Tax report SC-3

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