Dear All,
My client procures a material on which it pays freight charges to freight vendor .And service tax is calculated on freight only .Immediate payment is done to the freight vendor .And service tax is paid on freight .
What I have achieved until now is I am able to get condition type for freight and I am able to assign vendor number is that condition type detail .
But how I will calculate service tax on freight . In my view service tax should be fetched from tax procedure . In tax procedure service tax is calculating the value from gross price BASB .
And BASB is fetched through routine 362 .
Please anybody let me know how I will overcome the situation .
Regards
Abhijit Das