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Service tax condition types

former_member200470
Participant
0 Kudos

Hi,

For Service tax, Ecess and SecEcess inventorised scenario, Which condition types to be used.

Rgds

Suddy

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can use

JSV2 IN:Service tax ND

JEC4 EduCes on Ser Tx ND

JSE2 S&HE Cess on ser ND

these are all Inventorized service TAX condition Types having account key-NVV mentioned in Tax procedure-OBQ3.

Thanks & Regards,

Bijay Pradhan

Answers (4)

Answers (4)

former_member200470
Participant
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Thanks all

Former Member
0 Kudos

What ever condition types you use, the more important is that account key NVV is used so that it gets inventorised.

Former Member
0 Kudos

Hi

Service Tax Conditions Deductible

JSRT A/P Service Tax

JEC3 A/P ECS for ST

JSEP A/P She cess ST

Service Tax Conditions Non Deductible

JSV2 IN:Service tax ND

JEC4 IN EduCes on Ser Tx ND

JSE2 In S&HE Cess on ser ND

Rgs

kailas_ugale
Active Contributor
0 Kudos

Hi

please check this in path

Spro-Financial accounting-Financial accounting globe setting-tax on sales or on purchase-Basic Setting-Check calculation procedure-Define Procedure

Here check taxinn procedure you have define use stander TAXINN or create ZTAXINN

and check which condition has define there, analysis that which goes to g/l account and which goes to inventory

Regards

Kailas Ugale