Service tax is revised with effect from 1.6.2015 as perF.No.PA Book 1/ST/2015-16/D-2807 to 2855 dated 26-5-2015. With the increase inService tax component the other two components ie Education Cess and HigherEducation cess cease to have effect. Hence the components are made as ‘zero’for having any effect while calculating Service tax. Automatic calculation of service tax as per the revisedrates for the following transactions.
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·Speed Post
·New Pension Scheme
·BNPL Parcel
·Biller Payments
Meghdoot 7.9.2. Offices using any other version thanMeghdoot 7.9.2 should first update it to Meghdoot 7.9.1. Procedure for upgradation to Meghdoot 7.9.2is available at ftp://cept.gov.in/Meghdoot7/Updates/MeghdootUpdate7.9.2.
Update for Point of Sale |
Treasury |
Accounts |
Accounts PBS |
Update for BNPL Parcel |
ØPlease take backup of all relateddatabases and MDB’s after completion of the day’s work before proceeding for up-gradationof this update.
Point of Sale
üRun the Pointofslae_ServiceTax_Updation.exe inthe server machine.
üIf your office is authorized to book WNX articleand the WNX Master data folder upload is not done, it should be done beforeexecuting the PointOfSale_ServiceTax_Updation.exe.
·Service tax for SpeedPost, New Pension Scheme and WNX transactions willbe updated.
Accounts
üReplace the existing Accounts.exe with new one.
·Modified calculation of Income tax as per latestslab ( TPA)
·Service tax and education cess deduction for PLI/RPLI. Service tax will be calculated automatically based on the date ofacceptance. Date of acceptance is a mandatory input.
·Deletion of existing policy is not required.Service tax will be updated throughmodification option.
·If policy belong to J and K, then check the‘select for J and K Policy’ check box. Service Tax/Sales tax will be calculated on the basis of the selection.(Sincethe revised Sales tax is not available sales tax will be calculated at the oldrate)
Accounts PBS
üRenamethe exe as schedule.exe and Copy the schedule exe to the applicationinstallation folder.
üUpgrade the database by executingschedule7.9.3.exl using script tool.
Service Tax automaticcalculation for first year premium and renewal premium
·IncorporatingService tax from counter transactions.
·Seperatereports for PLIRPLI ST provided underreceipt reports.
·Issuewith ebill fetching option for no of bills fetched / showed as 'zero' isrectified.
Treasury
üRename the existing Treasurer.exe and copy thenew Treasurer.exe in the same location.
·Necessary modification to recover the enhancedrate of service tax amount from the ePayment Biller/COD biller paymentswherever applicable
·With theincrease in service tax component, the other two components ie; Education Cessand Higher Education Cess are cease to have effect. Hence, the components aremade as ‘Zero’ for having any effect during calculation of tax amount to berecovered.
· Necessary modifications were done for thepurpose of NPS Payments in Treasury with the Enhanced Rate of Service Tax.
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BNPL Parcel
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üTake BNPLParceldatabase backup and execute the BNPLPARCEL_ST.exl script.
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