GOODS TRANSPORT SERVICE TAX

Question

Hi
the scenario is
As per Notification No. 35/2004, in relation to the transport services, the onus of collection and payment of service tax has come to the recipient of the services unlike the provider of the services in other cases. Hence organizations are required to collect and deposit the tax with the govt. authority on behalf of the transporters.
here the mapping is to be done in sucha a way that postings must be as follows
x G/L  freight clearing A/C - Dr
y G/L  Freight vendor A/C - Cr
z G/L  Service tax input  ( 12% on 25% of Frieght)  Dr
a G/L  Ecess tax input ( 2%on 12 %)                    Dr
b G/L  SHcess input     ( 1% on 2%)                     Dr
c G/L  Service tax Payable  ( 12% on 25% of Frieght)  Cr
d G/L  Ecess tax Payable ( 2%on 12 %)                    Cr
e G/L  SHcess Payable     ( 1% on 2%)                     Cr
I had defined a Tax code with JSTX, JEC5 amd JEC 6
I had assigned the Accont keys VST, VS6, VS7 in the tax proceedure, and G/L accounts Input for each act key in ob40
but how to map the G/L acts payable
i tried to enter the payable amount MIRO, but for the client this is a lengthy way
i have one other way in OB40 ,go to rules iam seeing the debit/credit flag is locked , if iam able to  check the flag  for debit/credit,  i may abl to assign the debit and credit G/L accounts.
If any one had gone through the same config
Hope some one might have mapped this business process.
please help me out how to do it.
krishna

Answer 1

thnx