Service Tax Issue

[Former Member]

Hi Experts,

we are already using service tax with keys MWS, MWC, MWH as 10% 2% 1% respectively with tax code SA now my requirement is i need to maintain another service tax for one different business segment with 4% 2% 1% my exists condition record for service tax is country base and customer and manterial base tax classification base so how can i maintain this new service tax requirement without effect of existing service tax structure , kindly tell me at what level and where i have to change or createe new dimension.

Regards

Vivek

[Former Member · Accepted solution]

Hi,

Maintain Tax code by FTXP for your country and tax procedure

Maintain Like this S1 - 4% , S2 - 2% and S3 - 1%

Then maintain condition record for service tax condition type

In this maintain combination of customer and material classification and assign proper tax code

Kapil

[Former Member]

Hi,

[Former Member]

Hi Vivek,

My suggestion is to create new condition table with appropriate parameters and maintain condition records with 4%,2% and 1%. This will not affect existing service tax structure as well.

Regards,

Sanjay

Edited by: Sanjay Kane on Jun 24, 2011 10:23 AM