How To Make GTA Service Tax Payment

jay_sadhu

Hi All!!

I am using Nav 4.0 Sp3 Hf 6.

Please help me regarding GTA Service Tax Payment

When invoice is raised to GTA vendor I find

Service Tax Payable-Interim [Cr.]
Cenvat Cr. Rcvbl -Susp Serv(Rcvbl) [Dr.]

When payment is being made after applying invoice

Service Tax Payable-Frt Bills [Cr.]
Service Tax Payable-Interim [Dr.]

How to make payment of GTA service tax, ecess & SHE cess

I didn’t find the process to pass it in system. After posting the payment
[Service Tax Payable-Frt Bills Debit to Bank] I think following should happen.

Cenvat Cr. Rcvbl Service [Dr.]
Cenvat Cr. Rcvbl -Susp Serv(Rcvbl) [Cr.]

I found Service Tax payment form in Nav 4.0 Sp3 but applying button is not enabled.

Thanks

ssingla

You need to pay the service tax by using a Payment journal/Bank Payment Voucher. After that define the , Service Tax Registration No., Document number (Defined above), Posting Date,GTA as true and it will show the entries and then proceed.

kriki

[Topic moved from 'Navision Attain' forum to 'NAV/Navision' forum]