on 09-16-2008 2:56 PM
Hi All,
I have created PO with Taxcode 'VC' which is applicable for JVRD & JVCD .The 4% is applicable on it.
I paid service tax only for the service performed by the vendor.Then i did Service Entry Sheet against PO then MIRO against Service Entry sheet .It stimulated Vendor Account Rs.1080 ,Asset Account Rs.1080
,Cenvat Rs.40 and an another Rs.40 for jvcd.
Now my requirement is how do i track the VAT amount where did it get stored.This VAT amount is Creditable we can claim back from the Government.Incase of Service Tax CST is creditable or not creditable.If it's creditable how do i track CST.
Please put me on above
BR
Govind
you got solved.thank you
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HI
TRY
S_ALR_87012357 - Tax on Sales/Purchase
vIVEK
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