Hi
In standard there is no service tax register available you have to go for a Zee development as per the clients requirement.
HI
Service Tax amount is applicable on Procurement of Service from the Vendor but Service Tax credit is eligible after making the payment to vendor. The available service tax credit can be utilized for making payment of Excise Duty. Service tax is required to be paid, if we are providing the Service to Customer, the Service Tax liability is paid to government before 5th of next month from April to Feb, and on 31st of March.
Easy Access Path SAP Easy Access India Localization Menu (J1ILN) > Indirect Taxes > Sales/Outbound Movements > Excise Invoice
Transaction Code J2IUN
On the initial screen, enter u201CCompany Codeu201D, u201CPlantu201D, u201CExcise Groupu201D, Enter u201CPeriod of Excise Invoiceu201D or u201CExcise Invoice Rangeu201D, Select u201CPay Cenvat from Ser tax Cr u201D to utilize Service Tax Credit for duty payment and enter Service Tax & E Cess Credit account and press Execute button.
On next screen, in u201CDutiesu201D tab, select the Respective Duty Line, u201CPayable Amountu201D as well as u201CAmount Remainingu201D, to be paid will be displayed with RED color Indicator . Click on button, available balance against each account name will be displayed. Enter the appropriate amount in u201CUtilizedu201D column against u201CAccount Nameu201D having balance and press Enter.
System will tally, the Duty payable & sum of duty amount entered against each u201CAccount Nameu201D. Once the Duty payable is totally Utilized for Duty line, the u201CAmount Remainingu201D column will be u201CZEROu201D and indicator will change to GREEN Color . The above process will apply for all the duty line item. Click on u201CSimulateu201D Button to check the Duty elements & G/L Account and press Save button.
regards
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