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.