You can configure service tax details in you company masters based on your business requirements.
On this page:
Recording service code and sub-clause number
Recording reverse charge details
Configuring for input service distributor
To record service code and sub-clause number
1. Enable the option Set/alter service tax details?.
2. Click F12: Configure.
3. Enable Show service code and sub-clause no.?.
4. Press Ctrl+A to save details.
5. Enter the Service Code.
6. Enter the Sub-Clause No.
To allow negative list of services
1. Enable the option Set/alter service tax details?.
2. Click F12: Configure.
3. Enable the option Allow Negative List of Services?.
4. Press Ctrl+A to save details.
5. Set the option Is Negative List of services? to Yes.
To record abatement details
1. Enable the option Set/alter service tax details?.
2. Click F12: Configure.
3. Enable the option Enable abatement details?.
4. Press Ctrl+A to save details.
5. Enter the Abatement rate.
6. Enter the Notification number.
7. Enter the Notification sl. no.
To record reverse charge details
1. Enable the option Set/alter service tax details?.
2. Click F12: Configure.
3. Enable the option Allow Reversal Charges?.
4. Press Ctrl+A to save details.
5. Enable the option Is Reverse Charge Applicable?.
6. Enter the Reverse Charge.
7. Enter the Notification No.
To record service code and sub-clause number
1. Enable the option Set/alter service tax details?.
2. Click F12: Configure.
3. Enable Allow Input Service Distribution?.
4. Enable Use for Input Service Distribution?.
5. Press Ctrl+A to save details.