Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Service Tax program


As per service tax rules, service tax needs to be paid to government only when th amount is received from customer. So at the time of booking invoice, credit must go to service tax interim account and not service tax payable account. Similarly in case of advance, we need to pay service tax once the amount is received even though invoice is not billed to customer.

Let me know how to handle this.

Former Member
Not what you were looking for? View more on this topic or Ask a question