Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8627

Regarding Reverse charge mechanism

$
0
0

Hi SAP Experts,

 

I am doing configurations for Service Tax- reverse charge mechanism (Case 2:- Abatements without service tax credit (Expense out)

 

I have created 3 condition types for this as

ZAS2ZAE2ZSA2
Offset entry for SECess for abatementOffset entry for ECS for abatementnegative condition for service tax abatement

 

Now i want to now what % needs to be maintained in FV11 for below mentioned scenarios

 

1)Service provided by GTA in respect to transportation of goods by road,where person liable to pay freight (Tax on 25%, Abatement 75% & Will be payed by receiver)

2)Legal Services provided by Individual Advocates (100% by service receiver)


Viewing all articles
Browse latest Browse all 8627

Trending Articles



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