Service Tax Availment

Dear Sir,
We are facing one problem related to Service-Tax Availment as per below details :
Say we place the Purchase Order for some Service and Vendor submitted the Invoice after the Service Execution . Just After the MIRO , the  Service-Tax is getting reflected for the Availment . However as per the law , the Availment can be exercisd only after the Invoice is paid .
Kindly guide us as what steps need to be followed to overcome the reported problem . Also pl suggest the link for  some reference literature related to this topic please .
With Thanks and Rgds
Sania

Hi Sonia,
SAP has introduced RFUMSV50 program for service tax availment.. and it has also released documents on configuration in that respect. Look for it on service.sap
End to end process is covered in SAP now for both Service tax paid and servie tax availed...
Regards,
SAPFICO

Similar Messages

  • Last Year available Service Tax Credit not appearing in J2IUN

    While doing CENVAT Utilization thru J2IUN, Last year service tax available Credit balance is not appearing, Only Current year balances are appearing.
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            Current year Transactions:            3,00,000.00
                      Total               :      4,50,000.00
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    I am looking forward for your earlier response.
    Thanks in advance.

    Hi,
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    G S Prasad

  • Avail service tax and its Eces,SECESS?

    hii all,
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    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.
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    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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    hecess on ST final Gl account
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  • Service tax value required updating while posting GR in MIGO transaction

    Dear Friends,
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    hi,
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    Regards,
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  • Utilization of Cenvat Credit from Service Tax Payable.

    Hi,
    Please guide me whether the process i am following is correct or not. And if it is correct, please help with what additional steps i might be required to perform inorder to resolve the issue.
    Case: We are a Company where we donot manufacture and sell items. But we do provide services to our customers. Hence we would like to take the Cenvat input credit from the materials that we buy for our requirements and would like to utilize the Service tax that we would have to pay to Government (On our service contracts with customers).
    During the process our RG23A Part-I, Part-II, RG23C Part-I, Part-II have been updated properly. Service tax entries for A/P and A/R have been posted successfully. And the next i am trying to do is utilize Service tax credit (AR) with Cenvat credit available from RG23A, and RG23C by using Transaction code: J2iUN.
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    Education Cess payable A/c Dr
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    Cenvat Education Cess A/c Cr
    Cenvat Hig Sec Education Cess A/c Cr
    Our Company code is active for Document Splitting with Profit center as a mandatory field.
    Looking forward.
    Thanks and Regards,
    Purna.

    Dear,
    As per your description its look like you have follow standard procedure.
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    Let me know if you still getting any error.
    Regards,
    Rajesh koladiya
    Edited by: Rajesh Koladiya on May 7, 2010 5:09 PM

  • Service tax calculation

    hi
    releasing to accounting document in vf02 transaction code  
    error showing  eRROR IN ACCOUNT DETERMINATION table T030k key MCA ZWS,
    but i created zws account key and i assinged proper account .
    any body give me mail id i will send full screen shots.

    Check T.Code: OB40. Here you should find the account key MCA ZWS. If you do not find the account key here, you go to T.Code:OBCN & create these account Keys. Now you return to OB40 & the Account Key (Transaction Key) will be available. Here you doubleclick on Account key & based on Tax code if multiple G/l accounts are availble alternatively if you want to post it to same G/l account  all entries for service tax, configure the same.
    FI consultant can be of help for the same.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Service Tax credit posting not happening at the time of Service Entry sheet

    Hi
    I am accepting (releasing) service entry sheet of some services. Entry was posted:
    Service Expense A/c.. Dr
    To SR / IR A/c...
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    Edited by: Meenu_ND on Aug 5, 2011 1:39 PM

    HI All,
    I hope what he (Meenu_ND) menctioned int he first thread was correct.  Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise.  Please check once.
    Regards

  • Service Tax credit entry not happening at the time of Service Entry sheet

    Hi
    I am accepting (releasing) service entry sheet of some services. Entry was posted:
    Service Expense A/c.. Dr
        To SR / IR A/c...
    As per new service tax law, we can take credit at the time of accrual of services i.e. at the time of accepting service entry sheet. But the service tax posting is not done at the time of expense booking (see above entry). Service tax posting is done at the time of MIRO (invoice verification).
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    Service Expense A/c.. Dr
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    Ser Tax SHEC A/c... Dr   
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    Edited by: Meenu_ND on Aug 5, 2011 1:38 PM

    HI All,
    I hope what he (Meenu_ND) menctioned int he first thread was correct.  Service Tax Credit you can avail at the time of Invoice Booking or the Payment and not at the time of Service Etnry Relise.  Please check once.
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  • Service Tax Calculation for Condition Types

    Dear Experts,
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    Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
    The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
    Thanks in advance.
    AJ

    Hi,
    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.
    Ex:
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    1 1 P000 Gross Price        
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    27 0 edu1 educationcess                      26
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    31 0 edu1 educationcess                       30
    32 0 edu2 se.edu.cess                           30
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  • Service tax  Receivable and payable adjustment automatically

    Dear GURU,
    Service Tax Receivable & Payable – The Client wants to have a Service Tax Control Account that would be automatically populated for the particular bill / Invoice on the day of Vendor Payment and Customer Receipt.
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    Service Tax Receivable 250
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    To TDs Payable A/c 50
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    On Incoming Payments from Customers (05.03.2008) (FI)
    Bank A/c 19500
    TDs Receivable 500
    To Customer A/c 20000
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    Service Tax Payable 500
    To Service Tax Control A/c 500
    On Outgoing Payments to Vendors (10.02.2008) (FI)
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    To Bank A/c 4950
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    Service Tax control A/C 250
    To Service Tax Receivable 250
    Please Note: The entries in Red Font are required to be passed automatically
    pls suggest

    Hye
    You can not generate this entry auomatically.  Other option available is Create Tax code for Ex S1 assign  account service tax controll account and create another Tax code Say T1 assign GL Service tax cenvatable ( With Target TAx Code as S1).  You have to maintain the Service tax controll item with open item management.
    On a periodical basis you execute f.38 transfer the Data from S1 to T1 and adjust the eligiblie amount on a periodical basis.

  • Business area in service tax

    Hi
    In India service tax liability amount is derived based on regional (UWK) sale/purchase .
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    At the time of payment against clearing with open item , one UWK get all open items .
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    nishu

    Do you mean VAT by saying service tax? If VAT, you are correct, VAT lines do not have business area information. It is available by using New GL.
    F.5D F.5E Business Area adjustment may provide similar effect by offset balancing, but this is only summary basis, may not be line by line.
    Strict usage like F.03, New GL would not be sufficient to your requirement. New GL doesn't work with clearing screens, it only work behind FI transactions.
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  • 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 .
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    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

  • Additional Service tax line items at the time of payment

    Hi friends,
    Please look into the following requirement:
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    Dr. Service Tax (ST) not accrued Due             100
    Dr. Ed. Cess on ST Not accried Due                20
    Dr. SHE Cess on ST Not accrued Due             10
    Cr. Supplier                                          3130
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    Dr. Suppliera/c.    3130
    Cr. Bank a/c.                 3130
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    =========================
    Dr. Suppliera/c.                            3130
    Dr. Service Tax (ST) 'accrued Due'  100
    Dr. Ed. Cess on ST 'accrued Due'      20
    Dr. SHE Cess on ST 'accrued Due'   10
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    Cr. Ed. Cess on ST Not accried Due     20
    Cr. SHE Cess on ST Not accrued Due   10
    Cr. Bank a/c.                                      3130
    ==========================
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    Full points will be awarded for eligible answers.
    Regards,

    Yes yar.  I know the concept of special GL.  But I fail to understand how that would be applied in the case. 
    My requirement is in another terms: 
    At the time of posting vendor invoice, the ST line items are created and is taken for input credit. 
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    Regards

  • Service Tax On Down Payment and Tax Payment Wizard

    Hi All,
    We would like to make a down payment and apply service tax to it.
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    Hi Rahul,
    Exactly! The system doesnt consider the tax on DP when we check through Tax Payment Wizard.
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    Looking for valuable responses from other experts too!
    Thanks,
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  • Exempted vendor Service Tax Issue

    Hi ,
    One our vendor having exemptions from service tax . The scenario is follows
    If total amount of invoice is 100000 Rs then in normal case service tax payable is 10.33 % = 10330 Rs and Total value is 110330 Rs .
    Now for this particular vendor if amount is 100000 Rs then he has to charge service tax on 35 % of amount that means 10.33 % on 35000 Rs so  Tax  = 3615 Rs and total Invoice amount will be 100000 + 3615= 103615 Rs.
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    Regards
    Bhushan

    Hai,
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