Service Tax Register - Kind/Type Of Service

Hello All,
I am to create a Zee Report for Service Tax Register as there is no standard report for it. I am stuck at a place , I need to know which table contains the entry for " Kind Of Service" . I mean the service over which the Tax Implies.
Has anyone already created such a report than please help me out with this.Thanks in advance.

You can use the following table for your report development.
VBRK , VBRP , VBPA, KNA1 , KNKK, KNVV, KONV
Service Tax might be stored as some condition in KONV table.
So create alink through Doc. Cond in VBRK, KONV Table
Regds,
Anil

Similar Messages

Service Tax Register -- Fieldname " Kind Of Service".

Hello All,
               I am an abaper and i need to create a Zee Report for Service Tax Register as there is no standard report for it. I am stuck at a place , I need to know which table contains the entry for " Kind Of Service" . I mean the service over which the Tax Implies.
             Has anyone already created such a report than please help me out with this.Thanks in advance.

You can use the following table for your report development.
VBRK ,   VBRP ,   VBPA,    KNA1 ,     KNKK,    KNVV,    KONV
Service Tax might be stored as some condition in KONV table.
So create alink through Doc. Cond in VBRK, KONV Table
Regds,
Anil

Service Tax Register & VAT Register T Code

Hi SAP,
Can any one tell me, In which Tcode we are using for Service Tax Register, & VAT Register. The Service tax register & VAT register is a legal requirment of govt. Because Report Format is Common For all company. Can this prescribed format is available in SAP? Whether Yes, Please give the TCode.
Regards
Deba

Hi Deba,
The answer from Shayam is correct based on your question. If you are looking for a country specific report,then you must let us (the community) know for which country you want it.
Kind regards

Service Tax Register

How can we get the service tax register from SAP
Regards
VG

Hi
Check with J2IB, J2IC
Thank You,

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

Service Tax & VAT or CST in Service Purchase Order

Dear sappers,
We've this requirement.
For some service like Genset repair, the Service Vendor is charging Service Tax (10%2%1%) and VAT or CST for the components he is added for the repair service.For VAT or CST he will charge ( Excise + Cess + VAT or CST) i.e. ( 8%2%1%+4% or 2%)
In Service PO line item i've put with Genset repir and in service lines I put the maintenace service & components as two service lines and put the respective values and tax code like service tax as well as Input tax for VAT 0or CST.
When I'm doing SES and checking the accounting document, VAT or CST is not adding to the component cost.
How to MAP in SAP??

hi,
Tax on input, be it VAT / CST or service tax will be added to the material cost based on the tax code settings.
If the tax code used is a non-deductible, then the tax part would be added to material or expense GL on Goods or service confirmation.
If the tax code used is deductibe, the tax amount would be posted to seperate GL at the time of IR posting.
The tax code used, is assigned to tax processing key which determines this rule.
check tcode OBCN.
Hope this helps.
Harish

Service Items for Line Type as Service

I have created a new line type in purchasing as 'Service'. The Value Basis is 'Amount' and Purchasing Basis is 'Services'. Now when I am trying to create a PO for this line type, the Item field is non updateable. I cannot search for any items.
Can I not create and select items for this line type?

Hi,
This seems to be the current functionality. Instead of choosing the item, you can fill the category and description.
If you are trying to treat your purchasable services as item, than try using line type with similar setting as Goods
Thanks

Service tax condition types in Pricing Procedure in SD(Taxinn)

I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil Garg

PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful.

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

Service tax Hadling

Dear all
I want complete CIN cycle for service tax which will cover following
1. Service PO with tax code for service line item level ( what config required for the same )
2. what is Importance of the tax code in service entry sheet
3.CENVAT Creadit handling for service tax
4.Service tax report based on Service Number or service group in (FBL3N) &
5.What are other report avaiable for services & service Tax
in Addition to above we are also having one plant which is not register for excise but we are having
service tax registration for the same what will be the setting in CIN for that Plant & what about excise
group for the same plant
Please explane this also
Thanks

Hi
Service tax
Use SAP standard Service Tax condition as "JSRT" or "JSER" and copy these conditions as "JEC3" (A/P ECS for ST) and "JSEC" (A/P SECess for ST). Use OBQ1 to createcondition tpes.Mainbtain Access Sequence as "MWST" for the condition types.
And for the conditions maintain
Cond. class D Taxes
Calculation type A Percentage
Cond. category D Tax
And then assign it in tax Procedure Taxinn in OBQ3 with the account keys for the same..
Use OBCN to create account keys.
Assign g/l accounts in OB40 for the A/c Keys
And then create Tax Code in FTXP for Service Tax.
Enter tx code in PO
During MIRO accountign will be
Vendor A/c - Cr
GR/IR Clearing - Dr
Service Tax A/c - Dr
Ed Cess on ST A/c - Dr
Sec. Ed Cess on ST A/c - Dr
And then utilize the Service Tax Values by specifying these GL Accounts in selection screen of J2IUN
Under u201CCross utilization b/w Service tax and CENVATu201D Tab
u2022 Service tax credit account -
u2022 ECESS on ser tax account -
u2022 SECess on ser tax account -
And utilize the CENVAT from Service Tax Accounts.
Also chk Check help.sap.com for more help
Reg
Raja

Accounting entry against Excise invoice not created for Service Tax sales

Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh Pardeshi

Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

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

Problem in Service Tax Calculation in PO taxes tab [CIN].

Dear Experts,
For external services procurement, i have configured service pricing procedure for the pricing application - MS.
Service basic prices and other pricing stipulations are maintained in Services tab [PO Item Level].
For service tax following condition types are maintained -
1] JST1 - IN: A/P Service tax
2] ZSED - IN: ECESS Services
3] ZSHS - A/P SHECESS Service
Condition record in Transaction - FV11 are maintained for the tax code only [Key Combination]
Condition table assigned to the service access sequence is assigned with tax code field.
I have maintained the condition record for all above mentioned condition types. for example Tax Code - S1.
But in Service Purchase Order, when i am assigning tax code, it is adopting tax percentage in taxes tab but
not copying or not adopting the service prices at or for the Condition type - BASB - Base Amount.
Please Guide me on the issue.
or please guide me on SAP service tax configuration.
Thanks in Advance

I have Check it in case of material procurement i mean for the basic excise duty and other taxes it is adopting the value for basb.
The problem is only with service tax conditions.
Please give me the steps for service tax configuration.
please provide me the steps for cin service tax processing.

Service Tax- ECC 6.0

Dear Friends,
I need your advice to customise " Service Tax" in my organisation:
Environment: ECC 6.0
Senario: To implement Service Tax in an Organisation- Service Industy, providing and getting services in Indian and Forign market.
Services are provided and obtained from following two types of clients;
a) Services provided to Associate Concers:
Here liability is not depend upan the collection or payament,
b) Services provided to Others- Outside customers:
Here liability is occurs only if collection is received
(In short currect Service Tax provisions applicable in India)
Please provide step by step guidence to resolve the problem,
Thanks,
Nilesh Pitale

hi,
this is to inform you that,
there is no any specific SERVICE TAX related condition type you need to copy from the standard as you did for CST & VAT.
either you can use MWS or copy from MWS and keep your onw name to it.
because FI people will assign the respective G/L accounts to the service tax.
hope this solves your issue.
balajia

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 Register - Kind/Type Of Service

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