Service sale with capturing Service Tax scenario in SAP

[Former Member]

Hello Experts,

Kindly explain how the following scenario can be carried out in the SAP.

One of our customer will provide us material, we have to carry out job on it & then the produced material have to deliver them i.e. we have to sale service including SERVICE TAX, capturing service tax is the main requirement . In short we are the subcontracting vendor for our customer.

For any further clarification, revert back to me.

Thanks & Regards,

Anisha

[Former Member · Accepted solution]

Hi Anisha,

For service tax we have to maintain following condition types

Condition types

Tax Condition Types u2013 Setoff - Services

JSRT A/P Service tax Service Tax Set off Basic

JEC4 Ecess service Service Tax Set off ECess

JEC5 S Ecess service Service Tax Set off S ECess

Tax Condition Types u2013 Non Setoff - Services

ZSRT A/PSertax w/osetof Service Tax non set off Basic

ZEC4 EcessSertax w/osetof Service Tax non set off ECess

ZEC5 SecessSertax w/oseto Service Tax non set off S ECess

Thanks,

Raja

[Former Member · Accepted solution]

Hello Raja,

Thanks for your prompt reply,

Kindly explain whole process carried out for my scerario which includes service tax, where to capture it, with t-codes.

Thanks & Regards,

Anisha Sinha

[Former Member · Accepted solution]

Hi Anisha,

You can refer

OSS Note :

Note 778976 - Configuration for Service tax (MM and SD)

Note 779512 - Master Note for Service Tax

Note 921634 - Service tax India: Transfer from Interim to Final Account

Thanks,

Raja

[Former Member · Accepted solution]

Anisha,

If you are using TAXINN or TAXINJ as CIN Procedure then we can maintain it accordinlgy.

1. In case of TAXINN

a. You need to maintain condition types as Explained above.

b. Maintain Condition records using VK11 Tcode.

c. Create a seperate Pricing Procedure for services

d. Include the condition Types in the procedure

Ex: 10 -- PR00 -- Price --> Account key = ERL

20 -- JSE4 -- (10) Sevice tax - 10% (Previously it was 12%) --> Account key = JS1

30 -- JEC4 -- (20) Education Cess - 2% --> Account key = JS2

40 -- JES4 -- (20) Secoundar Education cess - 1% --> Account key = JS3

Regards

Sathya

[Former Member · Accepted solution]

Thanks to both for the reply,

my requirement is whole service sale or job work process in which i have to capture service tax,

pls give me the step by step process of the job work with t-codes, right from receiving material from customer till returning with payment which includes service tax.

Thanks & Regards,

Anisha

[Former Member · Accepted solution]

Hello,

Anybody SAP expert, can please eplain me about job work scenario with excise capturing.

Regards,

Anisha

[Former Member]

not suitable ans

[Former Member]

Anisha,

In case of services, we have to maintain service tax , Education cess and Secondary cess.

PR00 - Price

JSE4 - Services Tax - 10%

JEC4 - Education cess - 2%

JES4 - Secondary Education cess - 1%

Regards

Sathya