cancel
Showing results for 
Search instead for 
Did you mean: 

CENVAT utilisation

Former Member
0 Kudos

Hi All,

i am trying to utilize servcise tax in put with excise output. i am running T code J2IUN - Fortnightly Payment, and i am selecting pay service tax from Cen & Ser CR. system is giving 0 balance.

if i am use Pay Cen from Cen & service Tax Cr system giving excise balances.

How can get servcise tax balances in J2IUN.

regards

Sri

Accepted Solutions (1)

Accepted Solutions (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

Implement the notes

1353362 Service tax Master Note.

1391485 Outbound Excise Invoice enhancement for service tax.

1393506 Service tax enhancement for ARE reversal process.

1392593 Service Tax enhancement in monthly Utilization.

1393534 Service Category determination and service tax return (STS).

1393460 Updation of GAR7 Challan information.

Thanks & Regards

Sanil Bhandari

Former Member
0 Kudos

Hi Sanil,

thanks for reply. the said notes all available in system

now we are in EHP4 and support package

SAP_APPL 604 0008 SAPKH60408 Logistics and Accounting

how i can run S_E4A_94000429 - Service Tax Report

regards

Sree

Former Member
0 Kudos

Hi,

Please refer SAP note: 921634 & 1392876

&

Regards,

Pramitha.

Former Member
0 Kudos

Hi Sanil,

how we can utilize GTA service tax against excise out put liability. in ehp 4 SPRO>IMG>Logistics - General>Tax on Goods Movements>India>Service Tax>Assign Service Tax Accounts.

Here there is option for service tax account. how we can bring GTA items in J2IUN

regards

Sree

Answers (1)

Answers (1)

Former Member
0 Kudos

thanks