Service tax utilization

[Former Member]

Hi all,

I want to utilize the service tax in SAP,

Service tax is deducted at the time of Invoice booking FB60 and also some through PO.

COuld u let me the steps to done to utilize service tax.

If possible help me with screenshot.

with regrds

SAPUSER5

[Former Member]

Resolved

[kingofthe_ring]

Dear,

Please follow this link.

http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+%28SD%29

regards

[Former Member]

Hi

Thansk for your reply but the config is already completed I need to utilize this now in SAp

How to do that in J2IUN, or there is another TCODE to do the same.

I neeed the step in J2IUN

Iit is urgent.

With regrds

SAPUSER5

[kingofthe_ring]

Dear,

Monthly Remittance of Excise Duty and Service Tax(J2IUN)

UseYou use this report to calculate how much excise duty and service tax you must remit to the authorities.

Legislation requires you to remit excise duty and service tax monthly - for all the goods issued and servicesprovided in the given month. I

n each case, you are allowed five days to remit the excise duty and servicetax.Once the report has determined how much you have to pay, it allows you to specify where the money shouldbe paid from u2013 whether it should be deducted from the CENVAT credits that you have accumulated, fromthe service tax credit accounts, from the personal ledger account (PLA) or from the service tax clearingaccounts.

If the service tax is to be paid from the service tax credit and CENVAT credit, and the credit available is notsufficient to pay off the service tax, then the amount is pushed to the service tax clearing accounts.

You use the service tax clearing accounts for service payments and personal ledger accounts forCENVAT payments respectively.Prerequisites

You have:Customized the system so that when you create an excise invoice for a sale, the system automaticallydebits the excise to a CENVAT clearing accountMaintained the various service tax G/L account details in Customizing forLogistics u2013 General, underTaxes on Goods MovementsIndiaService Tax Account Assignment Made the settings in Customizing for

Logistics u2013 General,underTaxes on Goods MovementsIndiaBusiness TransactionsUtilizationFeaturesTo access the report, on the

SAP Easy Accessscreen, chooseIndirect TaxesSales/Outbound MovementsMonthly Payment .

SelectionOn the selection screen, enter data as required:Organizational data (in theGeneral datagroup box)Posting date for the CENVAT payment, if it is different from the run dateThe period to be covered by the report (for example, 1u201315 January)If, for any reason, you want to select an excise invoice individually, you can do so.

Any entry inthePeriod field will be disregarded.To display a list of allthe excise invoices whose excise duty you have not yet remitted, chooseDisplay pend. invoices.To display a list of only the excise invoicesfor a given period, enter the period in thePeriod fields, selectSelect pending inv. for period,and chooseDisplay pend. invoices. You can alsoprint the list of pending invoices.To display the last date when tax was remitted, chooseDisplay last util. date(Display lastutilization date).Payment optionsYou can pay the CENVAT and Service Tax payable amount from CENVAT credit or service taxcredit accounts.

Output

For each sort of excise duty and service tax, the system shows you:

How much you have to remit (Amounts payablegroup box)

How much credit you have at your disposal on the appropriate CENVAT account and Service Taxaccount(Available balances)You now have to specify which accounts can be used to utilize the duty amount.For a list of excise invoices that are considered for the CENVAT payment, chooseDisplay excise invoices.

You can print the list and use it as an annexure.You can save the entries only when you have utilized all the duties. The system then:

Creates an accounting document that debits the accounts from which the excise duty or the servicetax is to be paid.

Generates entries in the Part II table for service tax payable.

The system assigns a new register typeT and also updates the

Excise Part II details(J_1IPART2) and theExcise invoice line item details(J_1IEXCDTL) tables with the service tax serial number. Similarly, the system also generates entriesin the Part II table for service tax exemption payable and assigns new register typeX .The system generates entries in the Part II table for service tax utilization with register typeS.

i hope it gives you some idea.

regards

Edited by: Lakshmipathi on Oct 14, 2011 2:05 PM Dont copy paste from other source which is strictly not allowed. Instead provide the link itself