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service procurement

Hi friends,

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

regrads

chandra shekar

Former Member
Former Member replied

Hi

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

Kishore

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