India Reports for Service Tax

These reports exist for India for service tax:

Report ID and Report Name	Description	Navigation
Service Tax Credit Detail (R75I450)	Run this report to print detailed information about the tax credits for service taxes. This report reads from the Account Payable Matching Document table (F0413), Account Payable Matching Document Detail table (F0414), Service Tax A/P File table (F57I741), and Service Tax Payment File table (F57I744).	Periodic Processing (G75ISVT2), Service Tax Credit Detail
Credit Distribution (R75I720)	This report prints the distribution transactions that generate the CENVAT credit. You must group the data by the operating unit, tax type, and service tax category before you run this report. This report reads from the Credit Distribution table (F75I013).	Reports (G75IEXC7), Credit Distribution

Report ID and Report Name

Description

Navigation

Service Tax Credit Detail (R75I450)

Run this report to print detailed information about the tax credits for service taxes.

This report reads from the Account Payable Matching Document table (F0413), Account Payable Matching Document Detail table (F0414), Service Tax A/P File table (F57I741), and Service Tax Payment File table (F57I744).

Periodic Processing (G75ISVT2), Service Tax Credit Detail

Credit Distribution (R75I720)

This report prints the distribution transactions that generate the CENVAT credit. You must group the data by the operating unit, tax type, and service tax category before you run this report.

This report reads from the Credit Distribution table (F75I013).

Reports (G75IEXC7), Credit Distribution