F-48 TDS on Base Amount Excluding Service Tax+Edu Cess+H.ecess (194J)
Hi Expert,
We want at the time Advance Payment against PO. thru T.Code F-48, when i go to give the amount after Deduct TDS 10% on Professional System calculate all three Item i.e Service Tax 10%, Educational Cess 2% on Service Tax, and Secondary & Higher secondary Cess 1% .
The total Amount Rs. 1826/- Including Three Component Base amount Rs.1625/-.
We want system Calculate on Base Amount i.e 1625 of 10% = 162.50, but system calculate on Gross total i.e Rs.1826 and Tax 182.60.
Kindly Help me to simulate the Transaction.
Kind regards
Pranav Kr. Gupta
SAP FICO Consultant
Hello Pranav,
Select radio button as Net amount instead of gross amount in mentioned customization.
SPRO > Financial accouting New > Withholding tax > Extended withholdign tax > Calcualtion > Withholding tax type > Define withholding tax type for invoice. Double click on relavent TDS type & change gross as net and check impact,which we are using since notification annouced by Income tax department.
Regards
Mani Kumar
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vivek sharma1) Create two condition types in V/06 and maintain negative against the field "Pos./Neg" for one condition type and positive for one condition type
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There is a scenario where service tax and cess is charged on freight line items in a PO for inventorised material. This had been incorporated in pricing procedure accordingly. But while doing a MIGO it is found that the service tax and cess are charged on the materials. This should not be charged to the material rather at the time of MIRO it has to be posted to a receivable account.
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i would like to know the solution in detailed. As Per my client requirement, i have separated VAT amount and posting into separated G/L account. but my problem is i have to pay tax on freight amount to government. The taxes on the freight will be different. since 25% from the freight amount is taxable. so 25% from the freight amount i have to consider and on that i have to charge 2% E.Cess and 1% secondary higher E.cess.
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Hi Experts,
I have a received Professional Invoice of Rs. 1826/-
Since February 2014 slab rate has been changed after Budget , scenarios is earlier on Base amount like Rs. 1625 after that supplier charge 12, 2 and 1% they charge, it comes 1826/-G.total. to pay to Vendor.
But Section 194J 10% deduct on Base amount i.e 1625/- but system pic on G.total 1826 n calculate on that i.e Rs. 182.60/-
Now we want system calculate on Base Amount.
Kindly help me where we have to change the settings for the same.
Kind regards
Pranav Kr. Gupta
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Select radio button as Net amount instead of gross amount in mentioned customization.
SPRO > Financial accouting New > Withholding tax > Extended withholdign tax > Calcualtion > Withholding tax type > Define withholding tax type for invoice. Double click on relavent TDS type & change gross as net and check impact,which we are using since notification annouced by Income tax department.
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I am having 30 conditions in pricing procedure and tax is calculating on amount of 15th condition but now i am that the amount of the tax should exclude the value of 11th 12th 13th 14th and after excluding the value on the rest the tax needs to be calculated. some people are saying to use Routines. If i use routine what Internal tables are invloved in it. Please help.
Thanksyou can give '6' in sub total filed .this way BASB of tax procedure will not pick this amount for excise duty, yet sales tax will be calculated on it.
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i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
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regardsHi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
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Hi
PLease find below links for your needful
http://scn.sap.com/thread/1738086
https://scn.sap.com/thread/407763
http://scn.sap.com/thread/1357209
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sudharsana -
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Dear Gurus,
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AbhilashDear Abhilash
Tax codes can be classified into two types, viz. Output Tax and Input Tax.
Output tax can be assigned to all sales related activities whereas, input tax can be assigned to all MM related activities.
To maintain these tax codes, go to <b>FTXP</b> and maintain tax codes for the combination of country and tax code.
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Hi Gurus,
We are using tax procedure as TAXINN. Here our client want tax code for service and CST i.e. (Service Tax 10.3 + CST 5%.For this I have done the required configuration in FTXP but still there is a problem regarding calculation of CST.Client wants to calculate CST 5 % on (Base + Service Tax Amount).
Base Price 500
Service Tax (10.3 %) 51.5
Total 551.5
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Total Price with Taxes 579.075
As of now what I have seen in system its calculate CST on base price not on total of (Base + Service Tax) on the basis of condition type JVCS.I have following queries on the same:
1.Whether the requirement of client is correct means as per law
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Abhinav SharmaHI,
There is no way you can have this done if you are going to book transaction directly in FI based on tax code...this can be done if you are going to post transaction through SD or MM then you can attach routine to calculation procedure if MM and pricing procedure if SD..
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We want to caluculated VAT on base amount excluding Excise, as we are posting dealer invoice and posting manual excise through MRP indicator. Please suggest how to do that with doing any changes in tax procedure.
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JKTHi ,
The best solution is to calculate the VAT from the base amount for dealer Invoice. You add one more % condition types called ZNET in MM Pricing procedure and bring the value of base amount to this conditon type by maintaining condition records 100 %. Now , Put this value in temporary memory by creating routine with the help of abapers.
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