Service Tax RCM for Radio Cab Service

Dear Team,
We are handling Service Tax RCM through Withholding tax. At time of Invoice posting, Client share of liability should be loaded to expenses in case of Radio Cab service, request you to kindly let us know how to handle this.
TIA

HI Biswas,
You can't handle it with WHT process.You have to use Tax procideure process for this.
The best possible way you can assign indicator 3 to tax code in Define WHT tax code.
And assign offsetting account for the posting and then create a JV Cr this aacount to expense account (which has incurred) .
The other way is as follow:
Create condition type, assign account key NVV for this. Create tax code and assign accounts to account key. Define condition records.
Hope this would help you
Regards
Pankaj  P

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