Regarding Service Tax Codes - MM

[Former Member]

Hello Experts,

We have service tax applicable on following service tax groups:

Beauty Treatment Service	12.36%
Broadcasting Service	12.36%
Intellectual Property Services	12.36%
Advertising Agency's Services	12.36%
Air Travel Agent's Service-Domestic	0.62%

Service Tax credit is available. However, there are many cases where difference between vendor invoice date and date of posting is more than 6 months. Hence we are not eligible for service tax credits. Now I want to know, how many service tax codes will be created?

10 Service Tax Codes (5 for services tax codes - for taking credit and 5 for not taking credit)

or

5 Service Tax Codes (5 for services tax codes). In this case, how to meet the requirement of the 6 months.

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Meena

[BijayKumarBarik]

Hi,

You can create two tax codes  ie.....a target tax code and a differed tax code for each case. For details, refer

Regards,

Biju K

[Former Member]

This message was moderated.

[Former Member]

Chinmaya you should not hijack someone else post. Refer to help.sap.com also try searching at first.

[former_member193759]

Hi

What is your Tax Procedure.

We are using TAXINN. In this, we can create the Material/Service Groups and Taxes can be maintained with the Combination of Plant / Material Group through Transaction Code - FV11. In this case, you can maintain the complete show with one Tax Code for Services.

Ram