SAP Reports / Programs
J_1IST3 SAP ABAP Report - Annual Returns for Service tax credited to the Govt. Form ST-3.
J_1IST3 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report is used to print the annual returns of deduction of tax from payments made to contractors , subcontractors considering form no 26 C as the basic layout...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1IST3 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
J2IC - Service tax returns
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT J_1IST3. "Basic submit
SUBMIT J_1IST3 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1IST3 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: ZSNAME = Signatory
Selection Text: ZDATE = Service Tax Period
Selection Text: ZCOLL = Name of the Collectorate
Selection Text: ZCLASS = Type of Firm (Individual, etc)
Selection Text: ZCATG = Category of Service
Selection Text: ZANAME = Name of the Assessee
Selection Text: GSBER = Business area
Selection Text: BUKRS = Company
Title: Annual Returns for Service tax credited to the GOvt. Form ST-3.
Text Symbol: 042 = billed Tax due credit
Text Symbol: 041 = service charged or service realised Service to the Govt
Text Symbol: 040 = Month Value of taxable Value of taxable Amount of Service tax paid Challan No. & Date
Text Symbol: 022 = Vendor Total :
Text Symbol: 021 = Authorized representative.
Text Symbol: 019 = Dated :
Text Symbol: 018 = Place :
Text Symbol: 017 = I/We declare that the above particulars are in accordance with the records and books maintained by us and are correctly stated.
Text Symbol: 016 = 4. Service tax registration No. :
Text Symbol: 015 = 3. Category of services :
Text Symbol: 014 = 2. Whether an individual or proprietory firm or partnership firm or any other (please specify) :
Text Symbol: 013 = 1. Name of the assessee :
Text Symbol: 012 = &1 Collectorate.
Text Symbol: 011 = Return of service tax credited to the Government of India for the period &1 to &2.
Text Symbol: 010 = FORM ST-3
INCLUDES used within this REPORT J_1IST3
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
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