this is chandra shekar, here i have got one problem for procurement of services my client procuring services like annual maintainace for m/c s and computers like they have 12 % service tax 2 % ecess on service tax 1 % secess on service tax after this they will claim this taxes , so my question is how we can capture this in sap and which register this taxes can be captured like rg23 a part1 and part2 rg 23c part 1 and part2 for excise dutys what abt service taxes plz any one can help me
For Service taxes we dont have any registers maintained in SAP but you can get a custom report created similar to that of Excise registers & use it for your claims
Service tax claim is rather simpler process when compared to Excise duties.
you can claim service tax for the Amount you have paid & for the amount you have collected.
Thanks & Regards