Skip to Content
0
Former Member
May 23, 2009 at 10:53 AM

Utilization service tax

9 Views

while using T-code J2IUN for Services tax utilization not geting proper data.

First i put J2IUN t-code

Company Code 1000

Plant 1000

Excise Group E2

Period : 1.04.09 to 30.04.2009

Click on Radio button Pay Cenvat From Ser tax Cr

PUT G/L

Service tax credit account G/L 361991- SERVICE TAX RECABLE

ECESS on ser tax account G/L 36992 - CESS DUTY REC SERV

SECess on ser tax account G/L 36993- HSC.CESS REC ON SERV

Execute

First Part is Duties

BED 1,737.22

ECS 34.74

SECS 17.37

+Second Part is Utilization+

after that I select

BED 1,737.22

1) in Utilization part showing utilization for BED

SERTAXCR 20000.00 ; 1737.22

That is ok GET green box put Enter button

2) SELECT DUTY button i choose

ECS 34.74

in Utilization part showing utilization for ECS

ECSTAXCR 400.00 ; 34.74

SECTAXCR 200.00

SERTAXCR 20000.00

That is ok GET green box when put Enter button

Now there is problem

3 ) SELECT DUTY button

i choose in SECS I click

in Utilization part showing utilization for SECS

I get only two account of ECS & BED and SECS not geting in this step which i got in 2 step

ECSTAXCR 400.00 ;

SERTAXCR 20000.00

The problem is at time choosing SECS not getting SECTAXCR

can any body help me out that get proper A/c of SECTAXCR at time of Utilization of SECS.

or is there is any setting for arranging this thing properly so can post this entry?