Service Tax Abatement in TAXINJ

[Former Member]

Hello Experts.

We are  mapping scenario of service tax abatement,

Currently

we are using TAXINJ PROCEDURE,

three condition type has been created for abatement i.e.Bed , ecess and secess for abatement and added in tax procedure

seperate taX CODE has been  created,

TAX CODE LI

JSR2 12% SERVICE TAX -CP(from base value)

JECI 3%  ECS for ST -CP(from JSR2)

JSR3 3% SERV TAX -Abat (from base value)

JAE2 2% ECS for ST Abat (from JSR3)

JAS2 1% Scess ST Abat (from JSR3)

In PO,taxes icon, % has been displayed but value found to be zero in all active condition

but when we use tax code without abatement condition , taxes value  are properly flowing  in PO

Kindly guide us or provide input if any prerequisite we have missed out.

Thanks in advance

[Prasoon]

Hi,

   Please remove the abatement conditions from the tax code LI and check whether normal service tax is calculating for the tax code. If it is working, then enter the abatement condition types again to the tax code and share the screenshot of the taxes from PO.

   Alternatively, refer the note: 1736781 - Service tax Legal changes for Abatements and Negative list

Regards,

AKPT

[Former Member]

Hello AKPT,

Thank you very much for the quick reply.

Have attached the screenshots

Screenshot 1 : Service purchase order

Screenshot 2 : Without service tax abatement condition (deactivated abatement condition)

Screenshot 3 : With service tax abatement condition

[Prasoon]

Hi,

   Please click on the "Analysis" button in taxes window and select the service tax condition type and check the message displayed on the right side. Share the message number or the screenshot.

Regards,

AKPT

[Former Member]

Hello AKPT,

A Sample Case

Info on analysis : Condition type JSR2 Service tax CP

Condition details shows base value zero

Info analysis : Condition type JSR3  service tax abatement

Condition base value here also found to be zero

Current pricing procedure TAXINJ  structure

Abatement condition has been added in last three line items

In the current service pricing procedure, two condition types,  ZCOP & NIAC is defaulted 100%

if value become zero, then tax condition is properly flowing

Under Two condition ZCOP & NIAC , value has been removed

Tax value is flowing properly after changes

MM service pricing procedure

Routine code Cal type 952