Excise report ER1 and Service Tax report SC-3

[Former Member]

Dear Gurus,

I want to know the following things from the transaction code J2IER1 and J2IC

In transaction code J2IER1, their is one radio button, Details of other payments made. What does it stands for?

In transaction code J2IC, what are the prerequisite for Service Tax SC-3 return.

Waiting for your valuable reply.

Thanks & regards,

Vinayak Vaidya

[ravichandran_iyer · Accepted solution]

The J2IER1 - Other Payments Made tab is there only for the format sake. This only complies to the legal requirement of ER1 return. However, no values are filled into this column in SAP from anywhere. This section is essentially meant for filling up the details of payments other than the Excise remittances (like penalties, interest etc.) for the Excise Department. If you have paid any, you can take a print out of this format when you generate ER1 from SAP and fill the details manually.

As for ST-3 returns, it is still not available in a fullfledged manner. You can refer the following note.

Note 1393534 - Service Category determination & Service tax returns (ST3)

This is essentially to support the Annual Return submission process for Service Tax.

Ravi.