Structure for GTA Services???

rinki123

Hi Experts,

I want to create a structure in which i will charge Service Tax @10.30%(Service Tax@10%+ECess@2% +SHECess@1%) but

Scenario is........................

Quantity * Rate = Value

100*10 = 1000

Above amount 750[means Value1000-750=250 on this amount, Service Tax@10.30%(Service Tax@10%+ECess@2% +SHECess@1%)] will charge and add with Value(1000) then 1000+25+.5+.25[Service Tax amount->25(10%*250)+.5(2%*25)+.25(1%*25)]=1025.75 (total value including Service Tax)is the desired result.

Plz suggest me the solution.
Thanks in Advance

ssingla

You should use abatement % in Service Tax Setup.

rinki123

ssingla wrote:

You should use abatement % in Service Tax Setup.

But I want to charge Service Tax on line amount above 750 and if i use abatement% then
it will less that % amount from line amount;like-
(1)Quantity * Rate =Value
10*50= 500(Service Tax will not deduct)

(2)10*80=800,above 750, on 50 rs. we will charge Service Tax and include that Service Tax(Base Value of S.T.@10%+ECess@2%+SHECess@1%) amount in line amount.

(if value is 500 or less than or equal to 750 then Service Tax will not charge in that transaction).
now what i will do??