CIN servise tax reports

[Former Member]

Hi Friends,

what are the standards reports are available in SAP for service tax related, if not please let us know to develop the reports (Tables and fileds)

Basically our client is not having any excise invoice.it is fully service oriented company.

This report should contain how much service tax is remitted and how much service tax is due for remittance to Govt.

and also expecting config materials for service tax in SD propective.Plase share your thoughts to mjr_raju at yahoo.co,in

Thanks

Raju

[Former Member]

Thanks,

Closing this thread

[Former Member]

Dear Frineds,

Thanks for your valuable contribution,

I am closing this thread.

Thanks

Raju

[Former Member]

Dear Friend,

Can you explain me breafly about the service tax configuration,and what are all the tables and fields are involve to develop a report for service tax remittance.

Thanks

Raju

[Former Member]

Dear Raju

Service tax is considered as a tax code which is created in T-code FTXP as a normal Tax code.

When you process any incoming invoice just select the relevent Service tax code

For any further help reply me

Regards

Happy Surana

[Former Member]

Dear Janardhan

There is not standard report for Service Tax.

But you can check FBL3N for G/L line item display. using this report you can find the balance of service tax to be paid.

For service tax configuration you have to maintain tax code in FTXP.

regards

Happy Surana