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Service tax report

HI

is there any report for Service tax, how much i ve paid to vendor, how much i have collected from customer...............how much difference i have to pay goverment.

2. i want to see opening , debit, credit, closing balance of service tax.

Regard

Nabil

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  • Best Answer
    Posted on Dec 08, 2011 at 04:20 AM

    HI

    check following link and sap note also

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

    SAP Note 1391485 - Outbound Excise Invoice enhancements

    for Service Tax(ST)

    [http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.]

    Regards

    Kailas Ugale

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  • Posted on Dec 07, 2011 at 06:24 PM

    Hi,

    No such standard report for service tax available. , but you can get in t.code: FBL3N by entering G/L account of service tax and execute.

    Check following t.codes for service tax with its tax code

    S_P00_07000134.

    S_ALR_87012357

    Regards,

    Biju K

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