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Re: [sap-acct] Reverse Charge Mechanism Applied in Service Tax On Passenger Travel Bills

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Reply from rahul2ca on Aug 21 at 5:43 AM
Use different tax code related to respective services and recepient will
pay accordingly.
Tax code will be considered based on Cenvatble or non cenvatable.

---------------Original Message---------------
From: Ibrahim Sayyed
Sent: Tuesday, August 21, 2012 5:08 AM
Subject: Reverse Charge Mechanism Applied in Service Tax On Passenger Travel Bills

Dear All SAP Gurus,

Reverse Charge mechanism applied in Service Tax on passenger travel bills, manpower supply & others..

I wanted to know what would be best way to incorporate this in SAP.

Ibrahim

 
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