zero percent of service tax

[Former Member]

Hi Dudes,

Is there a possibility to maintain in tax condition record as 0%, i.e., service tax=0, and hence edn cess=0 & secondry edn cess=0.

Please suggest.

regards,

madhav

[Former Member · Accepted solution]

Hi

Madhav

Please create the new tax code or ( Existing what ever fits you) and make sales tax % zero and at the time of maintaing UTXJ thr VK11 use this tax code. For calculating yr ECS and HS&ECS you pl check the step taken in yr pricing procedure to calculate the same.

Thx.