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Issue in servcie tax credit entries at the time of MIRO

Dear Experts,

We have following entries at the time of MIRO of service PO in our system,

GR/IR A/C Dr                          100

Cen Rec Service tax   Dr.         12

Cen Rec Servcie Tax Css Dr.   00.36

    To Vendor A/c                       112.36

Now after new changes in excise cenvat rules, business can't take cenvat credit after six month. Means if invoice is of today's date i.e. 22/12/2014 then business can take credit of this invoice till 22/05/2015. Now business wants, if they post invoice after six month i.e. after 22/05/2014, cenvat credit should go to expense GL maintained in PO means will proceed as non cenvat PO. Entries should be like

GR/IR A/c Dr.                       100

Exp  A/C         Dr                  12.36

  To Vendor A/c                     112.36

How can I achieve this requirement. Need your guidance.


Ankit K. Agarwal

Former Member

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