Service tax and Vat

Dear Expert
How did I can put service tax and vat in same PO line item.?
Pl suggest.
Thanks
Mayur

Hi,
1) Create one condition type ZWOR as Work Contract Tax(WCT) for VAT.
2) Create Service tax 10.3% (10,2,1) condition type as follows.
    a) Condition Type - JSVD for 10%
    b) Condition Type - JEC3 for 2 %
    c) Condition Type - JSE1 for 1 %
Using T-code FTXP - Maintain Tax code create service tax code and assign the above condition for the that service tax code.
PO creation time, you are using the above created service tax code with combination of VAT & service tax code and then posting time based on condition type vat and service tax value posted to separate GL.
Hope, it is useful for you.
Regards,
K.Rajendran

Similar Messages

  • Service Tax and Sales Tax-India

    In SAP how we can enter both Service Tax and Sales tax in single invoice. Is there is any option to enter both tax code in a single invoice?

    Hi
    For certain type of Vendor Invoices, both service tax and VAT is applicable in India. This can be done with the help of your tax procedure, where in you calculate service tax on Base Amount and VAT on the BASE AMOUNT plus Excise, if applicable. You need to create a single tax code like that and maintain the suitable condition records. I guess the standard TAX PROCEDURE TAXINN also takes care of this requirement.
    Regards
    Sanil

  • Service tax and cess on freight for inventorised items

    Hi all,
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    Hi Ponraj,
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  • SD: Service tax and sales tax

    Dear All
    My client has 3 plants in different states and in to erection activities. while configuring the service tax and sales tax i have created  single G/L accounts for the service tax and sales tax based on tax code.
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    Hello
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  • G/L accounts linking with sales tax and VAT

    Hi gurus,
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    Regards,
    Dharma.

    there r four steps to link sale tax
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  • Reg. Tax and VAT calculation in a PO.

    Dear Experts
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    Thanks
    Rajakumar.K

    Hi,
    1- Pls check in FV12 combination for  tax and vat condition types.. is it maintained on same logic i,e tax code or mat./plant/vendor... should have same combination..
    2- check the both condition types date have correct validation date.
    3- maintain the tax and vat condition types rates in ME11or MEK1

  • Service Tax and credit

    Hi Experts,
    Please Clear my confusion regarding the below points.....
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    Thanks
    Chandu

    Hi,
    For service tax , check link:
    Service tax
    AND
    For service tax utilization, check link
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
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    Biju K

  • Service Tax Register & VAT Register T Code

    Hi SAP,
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    Deba

    Hi Deba,
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  • Diference between Service tax and GTA service tax

    Hi,
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    With Regards,
    Samrat

    Hi,
    Service Tax is charged by the service vendor and you pay the service tax to the vendor along with his payment. Once you pay the service tax, it is the liability of the vendor to pay the service tax amount collected from you to the Government.
    GTA is Goods Transport Authority. When you receive any service from any transport vendor, he will not charge service tax from you though it attracts service tax. It is your liability to pay the service tax to Government for the services received from the transport vendor.
    In case of normal service tax it is treated as input tax and credit for the same is taken (similar to excise). But, in case of GTA you have to create the liability at the time of receiving the service and make the payment directly to the Government.
    Regards
    Ramakrishna

  • Avail service tax and its Eces,SECESS?

    hii all,
    Can some body explain me about the service tax scenrio with ecess and secess.
    how to avail the service tax ,ecess on service tax and secess on service tax.
    Explaination in detailed way is appreciable.
    thanks

    Service tax
    Background: As per legal requirement, service tax credit can be only availed on the payment to the vendor either full or partial payment.
    In the case of sales, service tax is liable to pay to government only on the receipt of sales proceeds for services.
    The Approach adopted here is that while booking the liability, Service tax amount will be kept in a u201Ctransit u201Caccount (e.g. service tax on hold Account). Periodically a program will be run which will transfer the Amount from: u201Con Holdu201D account to Service Tax Receivable Account.
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    Support Pack level: 10
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    hecess on ST final Gl account
    hope this helps

  • Reg. TAX and VAT configuration

    Dear Experts
    In PO creation I have to maintain both VAT and CESS,and I have configured but only one is calculated that is VAT only calculated
    CESS is not calculated showing   0.00,but can use any one either VAT or CESS,it is working, at a time both are not calculated.
    Pls help me what is the configuration missed.
    Thanks in advance
    Rajakumar.K
    Moderator: This thread has been locked due to crossposting.
                       Please do not post the same question in different forums.

    Hi,
    1- Pls check in FV12 combination for  tax and vat condition types.. is it maintained on same logic i,e tax code or mat./plant/vendor... should have same combination..
    2- check the both condition types date have correct validation date.
    3- maintain the tax and vat condition types rates in ME11or MEK1

  • Purchase Order with Service Tax and Sales Tax both

    Dear Sir,
    We have a scenario where we have to make a Purchase Order for buying some Software . In the PO , we need to mention Service-Tax as well as Sales-Tax both . Pl guide us as whether it is possible to have such condition available in SAP , if yes then what procedure need to be followed .
    As at present , we can not charge Service Tax in the PO against the Material Purchase . Service Tax can be charged only against the Services being purchased .
    Pl guide us .
    With Thanks and Regards
    B Mittal

    Hi
    If you are talking about a MM pricing procedure create two condition types by copying a standard ( take RAOO and then change the Plus/minus to " Positive" there by u can include this in your PO print as well.
    regards
    Mahesh

  • Service Tax and Business place configuration..

    HI Experts,
    I have one confusion, please clear and suggest the below issue..
    My client having 3 plants, he wants to collect service tax in diferent GL accounts for plant wise with same tax code.
    I think it is possible through business place concept? Please clear it is possible or not?
    I have defined business place and assign business place to plant and compay code...what is the next step to follw please breif me about the scenario...
    Please suggest.
    Chandu

    Thank you Vivek....
    I am following the below way...
    I have created Business place and assigned to company code and plant...
    I have created one tax code and not assigned any GL accounts in OB40 AND i have assign GL accounts IN SM30...J_1IT030K_V IN THE combination of Account key, business place and GL.....but i am not getting any GL acounts in OB40 and FTXP in both cases my GL field is null....while posting the transaction system giving the below erro
    Transaction key VS7  chart of accts ASHI not defined in table T030K
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    Thanks
    Chandu

  • MM Pricing - Service Tax + VAT

    Hi All,
    We had defined the MM Pricing procedure as per below Scenario
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    VAT : Base Price + Service Tax (i.e. 112.36) SAy 4% VAT is Applicable then it would be 4.49 INR
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       VAT : 4% on Base Price : 4 INR
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    Regards,
    S Anand

    Hi as far as my knowledge Serv tax and VAT are charged on base price because you can not charge a tax on the tax . We have configured such scenario by creating the tax code .
    Example --  we have tax code V5
    We have maintained service tax conditions on Tax code basis ( all 3 conditions Serv Tax and Cess)
    Also    VAT condition JVCD is maintained at same V5 tax code basis .
    In similar type of scenario we just select tax code V5 and proceed .
    Pls do not forget to maintain conditions at Tax classification also
    Other things related to Tax code are same ..
    Hope it may solve your problem .
    Pls revert back
    Regards
    Bhushan

  • Purchase Bill with Service Tax & VAT

    Hi Friends,
    Here i have received the Purchase bill with both service tax and VAT.
    Pls let know how to prepare the PO and MIRO/MIRO.
    Here i am giving the break-up for e.g.,
    Total Value                  80100.00
    Ser Tax 10.3%               8250.30
    Total                           88350.30
    + VAT 4%                     3534.01
    Round Off                            .31
    Total Payable            91884.00
    Pls let know how the clear and give me  the solutions
    Regards,
    Lakshman

    Hi Laxman,
    You can have a seperate condition for service tax with keeping posting key for the tax key & post the PO.
    Condition
    ZPRI           80100.00
    ZSER(10.3%) 8250.30
    Total          88350.30
    According to vat code defined it will calculate on this value.
    Regards
    Rang

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