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author's profile photo Former Member
Former Member

RCM Configuration with Withholding tax through

Hi all,

I want to do configuration RCM with new service tax rate 14.5 % , Currently we are using TAXINJ Procedure & using withholding tax through service tax reversal process. What is step of configuration of RCM through withholding tax. How many condition type we have create ? .

how many account key required ? also use abetment scenario.

Regards

jay

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2016 at 07:22 AM

    Hello Jay,

    Request you to please go through the below thread:

    Reverse Charge Mechanism Applied in Service TAX | SCN

    Regards,

    Vishal Maheshwari

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    • Former Member

      Hi Vishal sir ,

      Thanks you sir 😊, but question is they are using RCM with withholding tax through. how can i configuration of through Withholding tax through. If you have any document or link ,Please share with me. can i create condition type for 14.5 service tax ?

      Regards

      Jay

  • Posted on Jan 13, 2016 at 08:22 AM
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