Service Tax category

Dear Experts
                    In SAP B1 when we select service tax code how can we select a particular service tax category like Telephone and pager,security agency,Insurance auxilliary service,technical inspection.this is important for service tax return.
regards
Manoj

Hi Manoj
Go to Administration  => Setup => Financial => Tax => Tax Code Determination you can assign the category whatever you want.
Regards
Balaji

Similar Messages

  • Service Category determination for Service Tax report

    Hi All,
    We have applied the SP18 at our client's place in which a new node of Service Tax has been introduced in IMG under Logistics. We would like to configure the Service Category under it.
    Suppose the access sequence is maintained as (any suitable) :
    Vendor + GL Acc + Tax code + Serv. Catg.
    GL Acc + Tax code + Serv. Catg.
    Vendor + Tax code + Serv. Catg.
    Tax code + Serv. Catg.
    We would like to know what is the significance of GL Acct. here. If anyone has used this configuration, kindly help us to understand.
    Also, suppose the existing service tax codes are Plant dependant then how do we map this scenario for determining Service Tax Category.
    Thanks & Regards,
    JND

    Hi Manfred,
    I don't know about "Ship-to arty" use in contract determination. AFAIK Sold2-Party, Sales and Service Organization, status of the Service Contract (released), Start and End date and the object list are responsible for the Contract determination. Hence if I'm not wrong a sold2-party must be provided.
    There is the CRM_SERVICE_CONTRACT Badi and what we did in our process is to use the Event framework to ensure a contract redetermination after change of the sold2-party. Take a look at CRM_SEARCH_SERV_CONTRACTS_EC for ideas in that direction.
    Regards,
    Hendrik

  • Service Tax Detail while recording a purchase invoice from T-Code F-43

    Dear Sir,
    I am passing a Professional Fees Invoice, where in service tax is being charged, through T-Code F-43
    Kindly let me know the following.
    1. Where do I store the vendor's service tax registration detail?
    2. Where do I store the service category under which the service tax is being charged?
    Regards & Thanks in anticipation
    Chirag Shah
    Edited by: CHIRAG SHAH on Dec 29, 2011 8:25 AM

    Dear expert
    1. Where do I store the vendor's service tax registration detail?
               ans:  vendor master inside CIN  detail-
    CIN details not coming in Vendor master
    T:CODE:OMT3E
    or
    Go to SPRO > Logistics General > Tax on Goods Movement > India > MasterData > Assign Users to Material Master Screen Sequence for Excise Duty.Select User Screen reference and add the user name- after it will comes to vendor master there you can add details
    2.Where do I store the service category under which the service tax is being charged?
    service tax - access seq
    Service Tax Liability - India - w.e.f 01 July 2011 Changing to Accrual
    Regards
       Ajeesh.s

  • Separate calculation of service tax & VAT in PO itself

    Hi .,
    My client wants to configure the following scenario without changing  tax procedure( TAXINN)
    While creating a PO for Rs. 100 then on Rs. 30 there
    should be a calculation of VAT and on Rs. 70 there should be a calculation
    of Service tax.
    Please reply fast .
    Regards

    It can be done from condition record, use T-code FV11 for the creating the condition records, check your key combination, as my experience goes this business requirement will be restricted to one vendor and material so choose the same while creating the record.
    While creating mantain the percentage accordingly
    the other option is to change the condition category.
    Regards,
    Sujoy

  • Not able to perform j1iex for service tax capturing

    The service PO is similar to that of any other PO in terms of taxing.
    In service tax we will have
    Service tax          - 12 %
    Education cess          - 2 %
    Surcharge          - 1%
    So for service tax code we will be maintaining three rates in the Tax code.
    Follow the below process for Service Cycle :-
    1. AC01 - Create Service master in AC01 and assign the Valuation Class for the Service Masters and do Account 
                     Determination in OBYC for A/c Key GBB and Valuation Modifier VBR (to this Assign the Service Expense A/c) and 
                     for A/c Key WRX, assign GR/IR Clearing A/c
    2. ME21N - In PO (ME21N), use Item category as "D" (Services) along with Account Assignment Category "K" (Cost Center)
                        and In "Services" tab, specify the Service Master and pricing details
    3. ML81N - Create Service Entry Sheet w.r.t. Service PO
    Service Expense A/c - Dr
    GR/IR Clearing A/c - Cr
    4. MIRO - LIV for Service Entry Sheet or Service PO
    Service Vendor A/c - Cr
    GR/IR Clearing A/c - Dr
    Service Tax A/c - Dr
    Ed Cess on Service tax - Dr
    Sec Ed Cess on Service tax - Dr
    In normal purchase order having excise duty we would perform a t.code j1iex  once for capturing excise and again for posting  excise duty.
    we want same step between step 3 and step 4 for service tax also. can anyone tell us how to achive that.

    Hi
    We dont have the provision to maintain registers for service tax.
    so there is no question of capturing service tax thro J1IEX.
    Service tax is posted to a G/L account at the time of MIRO.
    We will utilize this service tax input credit at the time of monthly utilization (J2IUN) where in there is option for giving this G/L account.
    then the amounts of input service tax will be populated in the screen.
    regards
    prasad

  • Vendor service tax

    Hi
    SAP GURU'S
    I configured all service tax settings And posting the invoice as down payment
    But the service tax is not calculating, normal entry coming like as below
    Spl Customer A/c DR
        To Bank                 
    The tax code is showing but tax not calculating.
    I tried in f-43 invoice in this the tax is calculating. For reconciliation A/c i selected only tax category *.
    Why at the time of down payment is not calculating service tax
    Kindly anyone advice me.

    Hi Subba Reddy thanks for your reply
    i selected posting indicator "2"(Separate line item).
    this entry for F-43
        PK  BusA Acct                               INR   Amount        Tax amnt
    001 31  0020 0000010191  vedor                     200,000.00-
    002 40  0020 0001020003 inventory rm - I          200,000.00                 T7
    003 40       0001250033 SerTax Acc Input-Ad      18,000.00                 T7
    004 50       0001250036 Service Tax Payable       18,000.00-                T7
    005 40       0001250034 SerTax Ses Input-Ad        360.00                    T7
    006 40       0001250035 SerTax H Ses-Adv            180.00                  T7
    007 50       0001250037 ST CESS Payable              360.00-                 T7
    008 50       0001250038 ST HECESS Payable           180.00-                T7
    The same entry i am trying for down payment f-48
    at the time serivce tax is not picking
    the entry is coming like below
    Spl Customer A/c DR
        To Bank                
    i want as above entry
    please suggest me.

  • Service Tax condition not picking during MIRO

    Hi,
    Referring earlier posted thread,
    http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
    I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
    During MIRO, Service Tax Amount is not Picking... Why???
    There is any solution for it.....

    Hi,
    If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
    Why both things need to create...??
    No need to maintain
    check for your service tax condition type
    Cond. class   A Discount or
    Calculat.type A percentage
    Cond.category B Delivery co
    and you have accrual tick for your condition in t-code M/06
    also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
    M/08
    Regards
    Kailas Ugale

  • Service tax Condition record

    Hi,
    I have maintained Service tax condition record for the combination of Vendor/Plant/Material group. If I create PO without Item category 'd',  system picking the condition record. But if i prepare with Item category 'd', system is not picking the condition record. What is the reason?
    Anyone have any clue??
    Regards,
    Sattuj

    Hi,
    Yes access sequence is there. I am using standard access sequence JTAX. Here i included new table vendor/plant/material group.
    How ever, then how system picks in po if the PO without item category 'd' ?
    Regards,
    Sattuj

  • Service tax problem in billing

    hi
    i maintained service tax condition in pricing procedure,while creating CA01 sales order -service tax calculating
    but after delivery and invoice service tax not coming
    what happened
    help

    Hi,
    Goto VTFL T.Code.
    Select your valid combination.
    Click on Item category.
    Select your Item category.
    Details.
    Maintain the Price source as "Blank(Order)".
    And Price type as "D".
    Pricing Exchange rate type as "A".
    Click the tick box "Cumulate Cost".
    Save.
    Regards,
    Krishna.

  • FBCJ  Service Tax Problem

    Hi ,
      I  have posted a document in FBCJ, i have given the service tax code in FBCJC2, but service tax is not clculated.
    EXpense A/C DR
    Cash A/C CR.
    Regards
    Balajeee

    Hi,
    Goto VTFL T.Code.
    Select your valid combination.
    Click on Item category.
    Select your Item category.
    Details.
    Maintain the Price source as "Blank(Order)".
    And Price type as "D".
    Pricing Exchange rate type as "A".
    Click the tick box "Cumulate Cost".
    Save.
    Regards,
    Krishna.

  • Service Tax registration verification for Vendor

    Dear All,
    We have a requirement :
    Say Vendor is registered to take input for 4 service categories, but invoice is received for any other category or say the 5th category for which we are not authorized to take service tax input. Than in such case system should check for service tax registration and system should not allow to post invoice(with reference to purchase order or without purchase order) for the  the non registered service tax.
    Kindly let me know how to fulfill the business requirement.
    Regards
    Vikas Sehra

    Dear Mukthar,
    Thanks for the revert.
    We are also working for a similar validation. But in this case we have to create 125 tax codes as per the service categories.
    Issue:
    1. Is this the best practice to create so many tax codes.
    2. Is there any alternative which can help us to create 125 tax codes.
    Regards,
    Vikas

  • Input tax, output tax, VAT & service tax,

    Dear all,
    I have configured tax on sales & purchase.
    My client wants the following combination.
    Service Tax , input tax,output tax, with VAT & without VAT. I have also configured. Can anyone tell what are the GL accounts that have to be assigned in OB40 under what transaction. for example MWS, VST, etc.?
    i will assign good points.
    Thanks in advance,
    Regards,
    A.Anandarajan.

    > Dear all,
    >
    > I have configured tax on sales & purchase.
    >
    > My client wants the following combination.
    >
    > Service Tax , input tax,output tax, with VAT &
    > without VAT. I have also configured. Can anyone tell
    > what are the GL accounts that have to be assigned in
    > OB40 under what transaction. for example MWS, VST,
    > etc.?
    > <b>Hi for the input and out tax-service tax VAT accounts u need to define a GL account which should be a BS account and on the GL account settings (FS00)
    enter * in the tax category so that it will accept all taxes. Check for the actkey (MWS, VST etc ) and assign proper GL accounts defined in the above step in OB40.</b>> i will assign good points.
    >
    > Thanks in advance,
    >
    > Regards,
    >
    > A.Anandarajan.

  • 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.

  • Service tax report

    HI
    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.
    2. i want to see opening , debit, credit, closing balance of service tax.
    Regard
    Nabil

    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.]
    Regards
    Kailas Ugale

  • Service tax configuration

    HI
    How to configuration service tax in the arline industry.Because in the arline no any excise duty is there.when i m trying to run the service tax report this i have geeting the error depot is not maintain. i know in excixe group plant is not assign.
    how can slove this problme. Tell me the service tax configuration.Because i need to submit report in the service tax department.
    i m new in the airline industry
    Thanks

    Hello,
    I donot Know exactly the Airline industry buiness , but SAP has recently released the below given Notes for Service tax configuration.
    For Service tax determination SAP has released 6 Notes.Implement these below given Notes and try for Service tax .
    1353362 Service tax Master Note.
    1391485 Outbound Excise Invoice enhancement for service tax.
    1393506 Service tax enhancement for ARE reversal process.
    1392593 Service Tax enhancement in monthly Utilization.
    1393534 Service Category determination and service tax return (STS).
    1393460 Updation of GAR7 Challan information.
    Service Tax reporting needs to be done based on service category in section 3 of ST3 report.
    And the congiuration  Zip doc  folder is available in above given Note.
    Regards,
    Mahesh Naik.

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