Financials for India - EBS (MOSC)

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Credit for Service Tax Paid to Service Tax Authority under RCM

edited Mar 8, 2014 5:13AM in Financials for India - EBS (MOSC) 21 commentsAnswered ✓

Hi,

I have created a Service Tax with Reverse Charge and facing no issues upto generation of auto invoice for Service Tax (having reverse charge to Commissioner of Service Tax) from settlement window,but than I validated and accounted that auto invoice and ran service tax processing request than I paid that Invoice and ran service tax processing request but settlement window is not updated with the service tax paid to Service tax authority for reverse charge.Should it be done by manual entry or I am missing something in set ups,also I had assigned service tax number to Service Tax authority under

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