Service Tax return
Hello,
I have configured Service Tax Return - ST3 as per SAP Note 1393534. I have maintained FI-SD Service category determination for (1) GL Account & Tax Code AND (2) Customer & Tax code. Similarly, I have maintained FI-MM Service category determination for (1) GL Account & Tax Code AND (2) Vendorr & Tax code.
While executing ST3 report, I am getting report for Section 4 & 5 of ST3 but not for Section 3. SAP message is "No entries found for selection criteria"
Kindly suggest whether any other steps ia required.
Regards,
DPG
Hi Prasenjit,
J2IB - Challan updation program
J2IC - Annual returns for service tax credited to the Govt ST-3 form
Also check the latest snote Note 1353362 - ST 3 report for service tax in sap service marketplace.
Regards,
Vinod
Similar Messages
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Service Tax Returns (ST-3) Process??
Hi,
Could some body give the process of getting Service Tax Returns (S T - 3) report in SAP, i need to have total user process.
regards,
shashiHi robert,
as per Indian taxes in SAP we have service tax standard reports.
if i get any user manual on that , it will be a great help.
regards,
shashi -
Hi
What is the use of T Code J2IC for service tax returns (ST3) and what are the configuration steps for the same?
Regards
Vaibhavna
-
Hi,
can anyone tell me is there any standard SAP form is there to print the ST3 form for service tax return.coz its a 13 page form and if have to design it manually then its a hectic job.Has SAP provided us with any standard one.
reply will be really helpful.
Kind Regards,Hi Prasenjit,
J2IB - Challan updation program
J2IC - Annual returns for service tax credited to the Govt ST-3 form
Also check the latest snote Note 1353362 - ST 3 report for service tax in sap service marketplace.
Regards,
Vinod -
HAI FRIENDS,
Can anybody please tell me where the standard service tax ST3 returns are present in SAP. WE have applied the note 921634 for which we require the standard Returns.
Kindly treat this as urgent
Thanks & regards,
sandeepna
-
Hi
I have created the EWT Tax Types and Codes for Service Tax for GTA and maintain formulae also for the same. Now the vendors subjected to GTA are also subject to TDS. for us, service tax is an expense, so the accouning entry happens as:
Service Tax Expense Dr
To service Tax Payable
Now we can get the liability of Service Tax but how do we get the value of invoices on which this service tax has been deducted. The J1INMIS does not show With Holding Tax Base Amount and is no longer supported by SAP. In Vendor Line Item Report, FBL1N for all the vendors, I cannot see the figure for abetement, as system, would show the With Holding Tax Base Amount and With Holding Tax Amount inclusive of TDS.
Regards
Sanil BhandariHi
We can get the information via a work around:
1. In J1INMIS, we get the document Numbers for which service tax for GTA is applicable. In the initial screen, we have given the Official With Holding Key for Service Tax on GTA and Business Place as a Creiterion.
2. We down load the dump into excel from the system.
3. Then we copy the Document Numbers into FBL3N under dynamic selection and exclude the GL Account for Creditor control account, service tax expense account and service tax payable.
4. When the report is executed, system shows the value of Stock GL and expenses for which service tax for GTA is applicable.
5. The Total figures for all the invoices is thus obtained and can be used to obtain the value for service tax returns prepared outside the system
Regards
Sanil Bhandari -
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 VaidyaThe 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. -
In SAP as per indian scenario is there any system available for Monthly sale tax returns / vat returns
service tax returns?
Please guide.F.12
S_ALR_87009909 Annual Tax Return (Belgium) >
S_ALR_87009914 Annual Tax Return
S_ALR_87009916 Annual Tax Return
S_ALR_87009917 Annual Tax Return: Customers/Vendors
S_ALR_87009918 Annual Tax Return: Customers/Vendors
S_ALR_87012371 Annual Tax Return (Belgium) >
S_ALR_87012376 Annual Tax Return
S_ALR_87012378 Annual Tax Return
S_ALR_87012379 Annual Tax Return: Customers/Vendors
S_ALR_87012380 Annual Tax Return: Customers/Vendors
Regards,
Ravi -
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
NabilHI
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 -
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
ThanksHello,
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. -
Form printout for advance tax return (rfumsv00)
Many countries like for example India have standard government prescribed formats for VAT returns or for service tax returns (like ST3 format) . But from my analysis, i dont find an option in ECC 6- Advnace tax return - rfumsv00 to output the data onto a form. (Only for Germany and Belgium this is possible by selecting the option "prepare printing of forms" under the "posting " tab.). Please tell me if there is any option. I cannot believe that SAP doesnot provide such option for other countries?
I hope nothing is mentioned like , this is specific to Germany and Belgium.
If you want you can have the form in your own layout. In "Output lists" area you can create your own variant for each output/input tax line items and balances.
Based on the layout selected you will get the output print form.
VVR -
Hi all,
I want to utilize the service tax utilzation from J2IUN, but the config i smiisng,
Could you please let me knew the steps to be done and specially in linking TAXXINN to service tax
I am not able to see the Service Tax Cr tab in J2IUN
Suggest the solution
with Regards
SAPUSER5Kindly refer following SAP Notes which may assist you in pin pointig root cause:
- Note 1353362 - Service Tax Master Note
- Note 1391485 - Outbound Excise Invoice enhancements for Service Tax
- Note 1393506 - Service tax enhancements for ARE Reversal process
- Note 1392593 - Service tax enhancements in Monthly utilization
- Note 1393534 - Service Category determination & Service tax returns (ST3)
- Note 1393460 - Update of GAR7 challan information-ST development
- Note 1522334 - Missing corrections of Service Tax Enhancements
- Note 1500389 - Change button not enabled in J1IIN utilization screen
- Note 1510426 - PART2 Entries not generated for excise invoice post-J1IEX
- Note 1571186 - Changes to Service Tax from Indian Union Budget 2011-2012
Regards
JP -
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
ManojHi Manoj
Go to Administration => Setup => Financial => Tax => Tax Code Determination you can assign the category whatever you want.
Regards
Balaji -
T Code for Generating Service Tax Half Yearly Return i.e. ST3 in 4.6 Versio
Hi,
Can anybody tell what is the T Code for Generating Service Tax Half Yearly Return i.e. ST3 in 4.6 Version.
Regards
SrinivasHi Srinivas,
I think their is no direct transaction for that, and think creation of a Pricing report using TCode V/LA and specifying your conditions in that, and then executing it using the TCode V/LD wil do.
Hope this Info will be helpful.
Regards with points if Helpful.
Regards
Karan -
T Code for Service Tax Half Yearly Return i.e. ST3 in 4.6 Version
Hi,
Can anybody tell what is the T Code for Generating Service Tax Half Yearly Return i.e. ST3 in 4.6 Version.
Regards
SrinivasHi Srinivas,
I think their is no direct transaction for that, and think creation of a Pricing report using TCode V/LA and specifying your conditions in that, and then executing it using the TCode V/LD wil do.
Hope this Info will be helpful.
Regards with points if Helpful.
Regards
Karan
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