IL Service Tax Reports
Hi,
After the applying the "Point of taxation", does the below reports are used for anything ?
a) India - Service Tax Pending Liability Report- shows all the unpaid / partly paid AR Invoices for which Service Tax Liability has not yet arisen.
b) India - Service Tax Pending Recovery Report - shows all the unpaid / partly paid AP Invoices for which Service Tax Recovery (Credit) has not yet been availed.
I believe, post applying the patch only below reports are useful :
A) India - Service Tax Processing - Service tax which is liable to be paid
India - Service Tax Credit Register Report - Input Credit which can be utilized
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