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
Kishore Kumar Chiluka replied
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