India Localization Krishi Kalyan Cess and Sawacha Bharat Cess

Hello Everyone,

Good Evening!!

We are trying to implement India Localization Service Tax (14+.5+.5). So we have defined three different taxes with respective types and created one Tax Category. We did define respective regime setup. But while applying it to invoice line, we have noticed that only 14% ST is taking expense account mentioned in the tax / regime setup, rest two Krishi Kalyna Cess and Sawacha Bharat Cess is taking invoice distribution expense account. Not sure why.

We need to understand how these service tax accounts are defaulted at invoice distribution level.

Any help will be much appreciated.

Regards,

Vishnu