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Former Member
Sep 13, 2009 at 08:11 PM

How to process Service tax captured from Credit Memo


Dear All Gurus and CIN experts,

I have to configure business flow where I get service tax calculated in credit memo.

Now question is how this service tax can be updated to service tax registers? which are t codes for that?

Do I have to do specific configuration for sevice tax for service tax registers?

I know normal excise we create excise invoice via J1IIN and then through J1I5 we update regisetrs.

How I can do service tax registers update in above case and then further availing the credit of the service tax?

Highly appreciate your experts comments

Thank you all.

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