on 05-19-2011 10:21 AM
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
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
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thanks
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