Hi,
I need to create new GTA service tax codes,My company is using tax procedure TAXINN and also entered in production server,Please tell me creation process..
My client was given the detailes...
SERVICE TAX GTA
Account Code
Tax Type
Tax Code
Service Tax GTA Payable Mumbai
16614221
G1
G4
ECS payable GTA Mumbai
16614226
G2
G5
SEC payable GTA Mumbai
16614228
G3
G6
Service Tax GTA Payable Satara
16614511
G1
G7
ECS payable GTA Satara
16614516
G2
G8
SEC payable GTA Satara
16614518
G3
G9
Service Tax GTA Payable Rudrapur
16614211
G1
G1
ECS payable GTA Rudrapur
16614216
G2
G2
SEC payable GTA Rudrapur
16614218
G3
G3
Regards,
Lingaiah.