Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 10671

Reverse Charge in Service Tax

$
0
0

Dear Experts,

 

I need your help for the following scenario:

 

1. Vendor gives me bill for Rs. 100 and Charge ST@25% of 12.36% i.e. Rs. 3.09

2. Due to change in Service Tax law, rest Rs. 9.27 I need to make payment directly to Service Tax Authority.

 

So for the first scenario I've created a Tax Code for 3.09% in Service Tax. How can I trigger second entry automatically? Is there any configuration for the same.

 

I use SAP B1 8.82 PL10

 

Thanks in advance,

 

Rahul


Viewing all articles
Browse latest Browse all 10671

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>