A country-specific update is available to add accounting codes for service tax payments in Microsoft Dynamics AX 2009 SP1 with the India localization layer installed

The service tax department issued service tax accounting codes for payments of service tax. Different accounting codes are applicable for service tax payments that use different service categories.

Service taxes are paid to government periodically through the TR-6 Challan, in which you must display separate accounting code for each service category and tax component. To obtain the service tax amount for each service category, you have to attach the service code with each transaction line on the tax information tab in all orders and journals.

After you run the settlement process for service tax, the system will generate a report to display due service taxes to tax authorities. To view the bifurcation of the payable service taxes for service categories and tax components, a new report is added in the Report folder (General Ledger>Report> External > Sales tax payment). You can see the summarized or detail view of service tax payable amount through the report.

When you make a payment of service tax on an account of different services, you can use the single TR-6 Challan. Additionally, to make separate payment for each service category, an option to edit the amounts to settle with authorities is added in the payment journal.

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/support/

Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformat ion/global_support_contacts_eng.htm

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.