Service Tax on Transportation (Freight)

[Former Member]

Hi SD Gurus,

My client wants to charge the transportation charges to customers, and on that of 25%, service Tax will be 12%,

What are the condition types for Transportation charges (Freight) and Service Tax? Do I need to create new account keys for them?

My Plant is in EXCISE FREE ZONE.

I am using TAXINN.

Please guide me how exactly my pricing procedure (V/08) should be?

Thanks in advance,

Chaitanya

[Former Member]

Chaitanya,

In Taxinn The Freight Condition Type used is Export sales check "JINEXP". Check whether you have an Insurance for freight Items

Condition Type Account Key

PR00 - Price ERL

JFRE - Freight ERF

JIN - Insurance ERF

Similarly we have for Service tax, Check we need to calculate VAT or CST depending on the sceanario. Yes you need to mainatain Account key for service tax

10 PR00 - Price --> ERL

20 JSE4 - Service Tax (upon 10) --> JS1

30 JECE - Edication cess (Upon 20) --> JS2

40 JSEC - Sec. Education Cess (Upon 20) --> JS3

Regards

Sathya