Service Tax - J2IB and J2IC
Hello all
I have a query relating to service tax challan creation and annual returns in ST3 format. Has anyone worked on this before? I have found the T.Codes J2IB and J2IC for Challan updation and annual returns in ST3 format. But when I run J2IB, no data is being pulled. Is anyone aware how data is flowing to the challan updation?
Any help will be highly appreciated.
Thanks in advance
Hrishi
I had raised to SAP the query. The same are not supported. Still under development.
Regards
Sanil Bhandari
Similar Messages
-
Service Tax challan and register
Dear SAPGurus,
Is there any transaction for the creation of the service tax challan and the service tax registers in SAP.
What are transaction code J2IB and J2IC used for?
Points will be assigned.
Regards
VenkateshI had raised to SAP the query. The same are not supported. Still under development.
Regards
Sanil Bhandari -
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.
a. Example
While Billing Entry - 31.01.2008 (SD)
Customer A/c 20000
To Service Tax Payable 500
To Rental Income A/c 19500
(Or)
Service Income
(Provision Entry only)
31.01.2008(MM)
Security Charges 4750
Service Tax Receivable 250
To Vendor A/c 4950
To TDs Payable A/c 50
(Provision Entry Only)
On Incoming Payments from Customers (05.03.2008) (FI)
Bank A/c 19500
TDs Receivable 500
To Customer A/c 20000
(Required Automatically (or) Control) 05.03.2008
Service Tax Payable 500
To Service Tax Control A/c 500
On Outgoing Payments to Vendors (10.02.2008) (FI)
Vendor A/C 4950
To Bank A/c 4950
(Required Automatically (or) Control) 10.02.2008
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 suggestHye
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. -
hi
i want to know, what are all the notes and patches to be applied for service tax configuration.
pls send me the details
its very urgent
balajiHi,
Go through SAP Note 778976.
Thanks
Krishna. -
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.
Now my client is asking how can check the service tax payable and sales tax payable as per plant basis.
With my config all service tax will go to one G/L account , VAT will go to one account . how can we able check plant wise details.
Suggest me the way
Regards
SatyaHello
As per my experience, the GL Acc for Service Tax & VAT can't be same. Check with your client.
Anyways, as per your requirement for VAT
1. Maintain 3 Tax code corresponding to your Plant. This will help you in different Tax Code differnet GL Acc
Say,
V1 - Output TaxCode AP
V2 - Output TaxCode KA
V3 - Output TaxCode TN
2. In Tcode OB40 - in Rules activate Tax code. By doing this, it will activate TAX CODE & ACCOUNT in account section.
With you can maintain,
V1 - 3888001
V2 - 3888002
V3 - 3888003
3. Maintain access sequence Country/Plant/PlntRegion/TaxCl1Cust/TaxCl1Mat. in Tax Condition Type.
Then maintain condition record (VK11) for your VAT.
Say,
Country - Plant- PlntRegion - TaxCl1Cust - TaxCl1Mat.
IN - 3010 - AP - 01 - 01 - 4 % - V1
IN - 3020 - KA - 01 - 01 - 4 % - V2
IN - 3030 - TN - 01 - 01 - 4 % - V3
Similarly, you can do for Service tax also.
Thanks & Regards
JP -
Dear Expert
How did I can put service tax and vat in same PO line item.?
Pl suggest.
Thanks
MayurHi,
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 -
Cenvat Utilization and Service Tax
Dear Gurus,
Below mentioned points is comes under Which module (FI/MM/SD)??
1.) Cenvat Utilization
2.) Service tax utilization and maintainance of Service Tax Register
Please provide the Honest Inputs.
Thanks & Regards
Nitin ChhabraHi,
In many of the organisations, finance & accounts departments handles this activities. The entries for CENVAT and Service tax generates from all the three modules. Monthly Utilization, updating the RG registers and statutory tax returns are solely
handled in accounts department.
Regards,
Sadashivan -
Input credit on Service tax after making payment to vendors
Dear Friends,
Vendor invoice has been entered with Input service tax and payment has been made to the vendor. After making the payment, it is only clearing the vendor balance and not the input service tax G/L accounts entered on the invoice.
We tried to implement deferred tax functionality (RFUMSV50 program), but here most of the input tax codes are based on the combination of Service tax with VAT. Hence we couldnt proceed further as deferred tax functionality is not applicable for VAT portion and applicable only for Service Tax here as it is a service based industry. In short, the requirement is Input credit can be taken for Service Tax only after making payment to the vendor.
Could you please let me know is there any mechanism where we can identify whether vendor invoice has been paid or not from the Input Service Tax GL accounts (either in FBL3N or FAGLL03 tcode). Based on that if the document is cleared, then my client will only take all the cleared documents' input service tax amounts and will set off with the output service tax.
Regards,
Dwarak.HI,
Kindly go through the SAP note no.921634 & do the configuration accordingly.
Regards
Anuj -
Deffered Tax Transfer - Service Tax Advance payment
Hi,
I have created two Tax codes for service tax S1 and S2 for interim and final. While receiving the advance payment I am using the final service tax code S2 and while posting the invoice i am using the interim service tax code S1. I am clearing the advance against invoice using the T.code F-39. When I am running the derrered tax transfer S_AC0_52000644 the system is not picking this partly paid (adjusted the advance) invoice. Both the tax codes are having more than one tax rate like base rate, edu.cess and H. edu.cess. I also created another tax codes I1 and I2 with one tax rate for all base rate, edu.cess and H edu.cess and while doing the above transactions the system is picking the document.
Could you please let me know what is the reason the system is not picking the document in the first case.
Advance thanks for your help and Regards
Koteswara Rao Padartihi...
please dont use a deffered tax code for down payments...
Raghav -
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. -
Dear All,
I am rasing a service PO with the value of 500 INR. Then i am giving tax code as S1 (10,2,1% +4% VAT Service tax code). it is not calcuating the taxes. Our tax procedure is TAXINN. maintianed the condition type for S1 tax code using FV11 T. Code.
Pls guide me how to rectify this.
Rgds
SriniCheck customization and also refer below note
Note 778976 - Configuration for Service tax (MM and SD) -
Dear all,
How to configure the Service tax reverse mechanism.
Pls advise below how to configure below scenario
Bill of Vendor -
Service cost
100,000.00
Add. Service tax @12.36% of service cost
12360
Bill value
112,360.00
Vendor provide bill as amount show above
So entry will be
Expenses a/c
112,360.00
cenvet not taken
Vendor a/c
-106,180.00
100% of Basis value + 50% of duty amount
Service tax payable *
-6,180.00
As we have to pay 50 % of the service tax
So 50% of [112360*12.36/(100+12.36) i.e. vendor bill amount*service tax rate/(100+service tax rate)]
and venodr a/c is to be credited with Rs. 106,180 (112,360 - 6,180)Please refer the below not from SAP for solution.
SAP Note 1736781
Thanks -
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
SaniaHi 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 -
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 SehraDear 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 -
hi...
Tell me service tax standard reports T.code.
Thanks & Regards
Rekha sharmaHi,
We can use S_ALR_87012357 for service tax, while excuting the report we can give service tax code and excuete.
Regards
T N R
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