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

Similar Messages

Service tax and Vat

Dear Expert
How did I can put service tax and vat in same PO line item.?
Pl suggest.
Thanks
Mayur

Hi,
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

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
Venkatesh

I had raised to SAP the query. The same are not supported. Still under development.
Regards
Sanil Bhandari

VAT/CST-Service tax calculation through FI

Dear All,
We have TAXINN procedure with condition based. in this case how to caluclate output VAT/CST and service tax though finance (in t code FB70- f-22).
Is there any steps we need to take care through finance module.
Thanks in Advance,
Regards
Sahil K

You can refer the following for Service Tax configuration
http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+(SD)
Service Tax Configuration
For VAT, you'll have to configure Tax procedure, create Tax codes and maintain rates in them.
Ravi.

MM Pricing - Service Tax + VAT

Hi All,
We had defined the MM Pricing procedure as per below Scenario
Base Price : 100 INR
Service Tax : 12.36% on Base Price 12.36 INR
VAT : Base Price + Service Tax (i.e. 112.36) SAy 4% VAT is Applicable then it would be 4.49 INR
But now We would like to have one more Scenario in which Service Tax and VAT (Both) are applicable on Base Price.
ie Base Price : 100 INR
   Service Tax : 12.36% on Base Price : 12.36 INR
   VAT : 4% on Base Price : 4 INR
Pls Let me know, how should i configure the second scenario. I dont want to disturb the First Scenario (as it will be applicable in some cases too).
Regards,
S Anand

Hi as far as my knowledge Serv tax and VAT are charged on base price because you can not charge a tax on the tax . We have configured such scenario by creating the tax code .
Example -- we have tax code V5
We have maintained service tax conditions on Tax code basis ( all 3 conditions Serv Tax and Cess)
Also    VAT condition JVCD is maintained at same V5 tax code basis .
In similar type of scenario we just select tax code V5 and proceed .
Pls do not forget to maintain conditions at Tax classification also
Other things related to Tax code are same ..
Hope it may solve your problem .
Pls revert back
Regards
Bhushan

Purchase Bill with Service Tax & VAT

Hi Friends,
Here i have received the Purchase bill with both service tax and VAT.
Pls let know how to prepare the PO and MIRO/MIRO.
Here i am giving the break-up for e.g.,
Total Value                  80100.00
Ser Tax 10.3%               8250.30
Total                           88350.30
+ VAT 4%                     3534.01
Round Off                            .31
Total Payable            91884.00
Pls let know how the clear and give me the solutions
Regards,
Lakshman

Hi Laxman,
You can have a seperate condition for service tax with keeping posting key for the tax key & post the PO.
Condition
ZPRI           80100.00
ZSER(10.3%) 8250.30
Total          88350.30
According to vat code defined it will calculate on this value.
Regards
Rang

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

Down Payment in Deferred Service tax Scenario

Hello all
Has any1 come across a scenario where there is a Down Payment reciept from the customer, then an invoice is raised for the same and clearing is done and the balance amount is recieved from the customer in F-28. Then the T.Code S_AC0_52000644 - Tax Reports -> General -> Deferred Tax -> Deferred Tax Transfer (New) is executed. Is the same supported? What are the steps and wat tax codes do we need to use at what cycle level?
Also, is S_AC0_52000644 - Tax Reports -> General -> Deferred Tax -> Deferred Tax Transfer (New) supported when we have multiple line items in the tax code e.g Service Tax with VAT.
Any help will be highly appreciated.
Thanks in advance
Hrishi

hello Diana.
I solve a similar problem wite notes.
Regards.
Edited by: Rafael Vazq on Dec 7, 2009 12:13 PM

Service Tax and Sales Tax-India

In SAP how we can enter both Service Tax and Sales tax in single invoice. Is there is any option to enter both tax code in a single invoice?

Hi
For certain type of Vendor Invoices, both service tax and VAT is applicable in India. This can be done with the help of your tax procedure, where in you calculate service tax on Base Amount and VAT on the BASE AMOUNT plus Excise, if applicable. You need to create a single tax code like that and maintain the suitable condition records. I guess the standard TAX PROCEDURE TAXINN also takes care of this requirement.
Regards
Sanil

Capture Service tax

Dear All,
1)How to capture the service tax to respective Register,
As we do for excise in RG23A I & II capture and post in MIGO
how we capture the service tax(claimable) ; so is there any other procudure.
2) In service entry sheet is the accounting document are generated if yes where to see that.
Regards,
Vimlesh

Hi
Service tax register has to be maintained seperately manually, giving details of credit availment and utilisation of credit against the excise duty payment. The format is defined by Central Government.
Service Tax credit is availment of credit on the service tax amount paid to the service providers. This can be availed after the service tax amount is paid to the service providers. The amount of service tax credit that can be availed is accumulated in a clearing account at the time of MIRO. The accounting entry will be
Service Tax Clearing a/c Dr
To Vendor
When the service tax amount is paid to the vendor, the service tax credit can be availed in the books of accounts. The entry at that time will be
Service Tax credit A/c Dr
To Service Tax clearing a/c
This service tax credit so availed can be utilised for the payment of excise duty and the accounting entry will be
Excise Duty Payable A/C Dr
To Service Tax credit A/c
Regards,
Lakshmanan Krishnan

Creation of Tax Code - Service Tax + VAT

Hi,
I want to create new tax code
Service Tax - 4.12% + VAT 5%.
The steps i followed is in FTXP,
1. Against JSRN given value - 4.12
2. Against JVRN given value - 5%
But it gives me error. Define tax code at level 510.
I want to create new tax code SV which includes Service Tax + VAT.
Kindly let me know the proper way to do it and where i am going wrong.
Regards
Manisha

Hi,
My problem is not yet solved.
I want Service Tax - 4.12% + VAT-5% under one Tax code SV.
I repeat I have created tax code SV
In FV11,
for JSRN i give tax code SV and value 4.12% for Service Tax but for JVRN when i give tax code SV and value 5% it gives me error :
'Tax indicator SV has percentage rate 4.12%'.
Kindly let me know proper solution, i have checked settings are all proper as per your replies.
Just let me know how do i create the two taxes JSRN and JVRN under one tax code SV because SV accepts only one fixed value.
Regards
Manisha

Service Tax Register

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

Hi
Check with J2IB, J2IC
Thank You,

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 - 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

Std t -code for input VAT Register

Hi All
Can any one tell me what is the t- Code for input VAT Register(Standard t-code).
Regards
M S k

Hi
Try these.
S_ALR_87012357
J1I2
Vijay

Service Tax Register & VAT Register T Code

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