Service tax Taxinn SD

Dear Frnds,
                     I am unable to find data for setting up service tax in SD.........................I found notes which provided information on TAXINN mm and sd but sd is excluding service tax...........please assist with the condition types to be used in SD and FI (with reference to which condition types and the account keys etc )............I have tried searching on my own for the last 3 days before finally posting on SDN
Please do assist
Regards
MAddy

Dear Maddy,
In service tax condition type i used MWST as access sequence for all the three condition types.
Normally servie tax is used in Service industry, in that case as per your client you can map pricing procedure.
Normally service tax is calculated on Gross value.
Education cess and Higher Ed Cess are calculated on Service Tax.
Thanks & Regards,
PM

Similar Messages

  • Service Tax-TAXINN

    Hi Friends,
    I want to know in which scenario (or) process, service tax comes in SAP-SD?
    regards

    > So we should have item as a serive item with some X value and we have to charge service tax 10% on X..???
    Based on the tax applicable , if the item is service item we have to add that.
    > 1)If item is a manufacturing product then service tax will come into picture?
    No, Only VAT and cST will come into picture
    > 2) If it comes then where to map???
    not applicable for manufacturing product.
    > 3)Freight Service... whether it is in SD-Pricing or in Transporatation??
    Its also kind of service, if you are transporter instead of VAT or CST you have to charge Service tax only.
    Simple thing is you have to distinguish what is servie and what is product. In Service , service tax will be applicable and in product VAT and other taxes.
    In indian scenario JSRT and JEC3 is used for service tax in TAXINN.
    Thanks,
    Raja

  • 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 Standar Configuration for TAXINN

    Dear Gurus,
    Can anybody will provide the standar configaration document with details for Service Tax.  ( We will set-off 100% Service tax against Excise)
    Thanx inadvance.
    Regards,
    Venkat

    Hi,
    Which Tax procedure are you using if you are using TAXINN solution is as below
    1) Put the service tax condition type in TAXINN (This condition  you will find already in TaxINN tax procedure)
    2) link this condition type with A/c Key and further this account key should be linked to GL Account
    if the excisable material is being used to provide service to the end customer in that case the deductible excise duty can be adjusted with service tax payable
    Hope you have got the idea.
    Regards,
    Ashish

  • Ssinging service tax assignment to customer for job work taxinn

    dear sir
    assinging service tax assignment to customer for job work taxinn,procedure ,kindly give me step by step procedure
    thanks

    Hi,
    Enter the correct tax code  or maintain the Tax code VR in the transaction code FTXP.
    Regards,
    Manish

  • Service Tax credit in TAXINN Process.

    Dear All.
    Is it mandatory to transfer of Credit from the Interim Service Tax Account to the Final Service Tax Credit Account after the Vendor's Invoice has been paid for.Is there any other alternative to this.We are on ECC 6.0
    Do we need to define the seperate tax code for taking credit as described in Note 921634.Also the note 778976 describes the process for TAXINJ as MWST access sequence is used in TAXINJ.
    Can any one clarify my doubts.
    Yogesh Walde
    MM Consultant
    Edited by: Yogesh Walde walde on Mar 27, 2008 4:05 PM

    Hi,
    Because it is a new legal requirement, you need to find a way to log the requirement ASAP to SAP so that R&D team can put it on a priority list.
    Thanks,
    Gordon

  • How to determine Service Tax in sales order

    Dear Guru's
    What all the configuration setting that are required for determine the Service Tax in the sales order for service Item we are using Tax procedure for India u2013 TAXINN.
    Regards,
    Bhanu

    Following SAP Notes to be referred for Service Tax:
    1.     778976 u2013 Service Tax and Ecess on Service Tax
    2.     1032265 - SEcess on Service Tax
    Regards
    AK

  • Calculation of CST on (Base Value+Service Tax )

    Hi Gurus,
    We are using tax procedure as TAXINN. Here our client want tax code for service and CST i.e. (Service Tax 10.3 + CST 5%.For this I have done the required configuration in FTXP but still there is a problem regarding calculation of CST.Client wants to calculate   CST 5 % on (Base + Service Tax Amount).
    Base Price                               500
    Service Tax (10.3 %)             51.5
    Total                                        551.5
    Cst (5%)                                 27.57
    Total Price with Taxes           579.075
    As of now what I have seen in system its calculate CST on base price not on total of (Base + Service Tax) on the basis of condition type JVCS.I have following queries on the same:
    1.Whether the requirement of client is correct means as per law
    2.And if it is correct than how can we configure in SAP in tax procedure
    Kindly advice.
    Regards,
    Abhinav Sharma

    HI,
    There is no way you can have this done if you are going to book transaction directly in FI based on tax code...this can be done if you are going to post transaction through SD or MM then you can attach routine to calculation procedure if MM and pricing procedure if SD..
    Regards,
    Chintan Joshi

  • Separate calculation of service tax & VAT in PO itself

    Hi .,
    My client wants to configure the following scenario without changing  tax procedure( TAXINN)
    While creating a PO for Rs. 100 then on Rs. 30 there
    should be a calculation of VAT and on Rs. 70 there should be a calculation
    of Service tax.
    Please reply fast .
    Regards

    It can be done from condition record, use T-code FV11 for the creating the condition records, check your key combination, as my experience goes this business requirement will be restricted to one vendor and material so choose the same while creating the record.
    While creating mantain the percentage accordingly
    the other option is to change the condition category.
    Regards,
    Sujoy

  • Service Tax for transfer from Interim to final account

    Dear Guru's,
    We are following the TAXINN Procedure. we are at SAP ERP ECC 6.00 version.
    As per the Note 921634 they specified the defered tax code and target tax code. and the program RFUMSV50 for transferring the service tax from the interim account to the final account.
    When we executing the program RFUMSV50 the layout is displayed by the system but the data is not displayed by the system.
    Please suggest me in the following situations
    1. First of all, whether this Note is applicable to the TAXINN condition procedure or not.
    2. If Yes, do we need to maintain the following customising setting at company code level as per the note 921634
       - Maintain the deferred tax rule.
       - Assign deferrred tax rule to company code
       - Create a tax codes like deferred taxcode and target tax code.
    3. If not is there any other note for TAXINN for transferring the interim account to the final account
    Thanks for your cooperation.
    Thanks and Regards,

    These are all Part Of FI MM Integration, Discuss with your Finance Team.
    Some of the Integration points are below
    1. The complete Purchase cycle upto payments
    2. Posting made during the purchase cycle and how the integration takes place with FI & CO, including the OBYC settings
    3. The Tax procedure for input & output tax and how the same is used in MM
    4. The configuration and use of Excise, if you are in india and how the processes are mapped in SAP
    5. The Service Tax Configuration, including GTA and the configuration
    6. How to utilize service tax credit in excise and the process for mapping service tax through deffered tax configuration
    7. Stock Keeping Accounts for stock

  • Clearing agent service tax in import po

    Hi,
    How to map Customs clearing agent service tax in import po?
    for ex:
    clearing agent service charge - Rs.2000
    service tax 10% - Rs.200
    E CESS 2% on ST - Rs.4
    SHE CESS 1% on ST - Rs.2
    Kindly give your suggestions
    Regards,
    Ramesh Kumar. V

    Few questions,
    1. will this agent service charge is going to inventorised or get added to your material value
    2. which business scenario of import has service charge attached to it?
    3. Service tax->whom will you pay this tax to the material vendor or your service agent vendor? I think it would be the service agent.
    If the service agent charges are not going to add to your material then you will have to create a service PO line item seperate from the the material PO line item. Thereafter you can map this scenario as normal define service agent charges as delivery charges in service PO line item 2 and mainatin a Tax code in the system for service tax using FTXP and maintain the condition record for the same in FV11 (if TAXINN) or mainatin the tax % value in tax code FTXP (for TAXINJ).
    BR

  • 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.

  • Need Service Tax calculation

    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
    Srini

    Check customization and also refer below note
    Note 778976 - Configuration for Service tax (MM and SD)

  • Condition types for service tax

    Hi,
    We are configuring the system for TAXINN.
    Which condition types to be usd for service tax, ECess on service tax and HECess on service tax?
    are their any standard condition types for it or we need to create those?
    Regards,

    Hi,
    For Deductible;
    JSRT     IN:A/P Service Tax %
    JEC3     IN: A/P ECS for ST %
    JES3     IN:A/P SECess on ST
    For Non-deductible; (Copy of Above with A/c Key "NVV")
    ZSRT     IN:A/P Service Tax %
    ZEC3     IN: A/P ECS for ST %
    ZES3     IN:A/P SECess on ST

  • Service Tax Calculation (For Transporter)

    Hi
    We have a requirement related with Service Tax Code , related with Transport Vendor where in Clinet wanst the Service Tax as 10.3% on 40% of the Invoice.
    For example: say the Invoice Value is Rs. 100. The Client want Service Tax 10.3% on Rs 40 i.e. Rs. 4.12
    Pls. guide.
    Regards,

    Hi Pramod,
    you have to create a new condition type which will be the copy of any discount condition type.
    then you have to modify the taxinn. here you have to call this condition type before service tax condition type. the base for the new condition is the base value.
    now you will have to maintain the condition record for the your new condition as 40%
    and your service tax condition record as it is that is 10.3%
    regrads,
    Adwait Bachuwar

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