R75I450 – Service Tax Credit Detail

This report prints detailed information about the tax credits for service tax, such as payment date, document number, document type, tax type, and service category. You must group the data by address number, tax type, and service category before you run this report.

When you run the Service Tax Credit detail program, this report includes A/P service tax credit for all vouchers whether or not you have made payments for those. If you do not make payments for these vouchers within the specified period and the system reverses the tax credit, this report also displays the reversion records.