408: SELECT
409: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
410: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
411: FROM
412: JAI_RGM_TRX_RECORDS JRTR1,
413: JAI_RGM_TRX_RECORDS JRTR2
414: WHERE JRTR1.SOURCE = 'SERVICE_DISTRIBUTE_IN'
415: AND JRTR1.REGIME_CODE = 'SERVICE'
416: AND JRTR1.TAX_TYPE = 'Service'
409: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
410: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
411: FROM
412: JAI_RGM_TRX_RECORDS JRTR1,
413: JAI_RGM_TRX_RECORDS JRTR2
414: WHERE JRTR1.SOURCE = 'SERVICE_DISTRIBUTE_IN'
415: AND JRTR1.REGIME_CODE = 'SERVICE'
416: AND JRTR1.TAX_TYPE = 'Service'
417: AND jrtr2.tax_type (+) = TAX_TYPE_SERVICE_EDU_CESS
427: SELECT
428: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
429: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
430: FROM
431: JAI_RGM_TRX_RECORDS JRTR1,
432: JAI_RGM_TRX_RECORDS JRTR2
433: WHERE JRTR1.SOURCE = 'MANUAL'
434: AND JRTR1.REGIME_CODE = 'SERVICE'
435: AND JRTR1.TAX_TYPE = 'Service'
428: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
429: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
430: FROM
431: JAI_RGM_TRX_RECORDS JRTR1,
432: JAI_RGM_TRX_RECORDS JRTR2
433: WHERE JRTR1.SOURCE = 'MANUAL'
434: AND JRTR1.REGIME_CODE = 'SERVICE'
435: AND JRTR1.TAX_TYPE = 'Service'
436: AND jrtr2.tax_type (+) = TAX_TYPE_SERVICE_EDU_CESS
481: SELECT
482: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
483: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
484: FROM
485: JAI_RGM_TRX_RECORDS JRTR1,
486: JAI_RGM_TRX_RECORDS JRTR2
487: WHERE JRTR1.SOURCE = 'SERVICE_DISTRIBUTE_IN'
488: AND JRTR1.REGIME_CODE = 'SERVICE'
489: AND JRTR1.TAX_TYPE = 'Service'
482: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
483: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
484: FROM
485: JAI_RGM_TRX_RECORDS JRTR1,
486: JAI_RGM_TRX_RECORDS JRTR2
487: WHERE JRTR1.SOURCE = 'SERVICE_DISTRIBUTE_IN'
488: AND JRTR1.REGIME_CODE = 'SERVICE'
489: AND JRTR1.TAX_TYPE = 'Service'
490: AND jrtr2.tax_type (+) = TAX_TYPE_SH_SERVICE_EDU_CESS
500: SELECT
501: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
502: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
503: FROM
504: JAI_RGM_TRX_RECORDS JRTR1,
505: JAI_RGM_TRX_RECORDS JRTR2
506: WHERE JRTR1.SOURCE = 'MANUAL'
507: AND JRTR1.REGIME_CODE = 'SERVICE'
508: AND JRTR1.TAX_TYPE = 'Service'
501: JRTR1.CREDIT_AMOUNT SERVICE_CREDIT,
502: JRTR2.CREDIT_AMOUNT EDU_CESS_CREDIT
503: FROM
504: JAI_RGM_TRX_RECORDS JRTR1,
505: JAI_RGM_TRX_RECORDS JRTR2
506: WHERE JRTR1.SOURCE = 'MANUAL'
507: AND JRTR1.REGIME_CODE = 'SERVICE'
508: AND JRTR1.TAX_TYPE = 'Service'
509: AND jrtr2.tax_type (+) = TAX_TYPE_SH_SERVICE_EDU_CESS
566: SELECT
567: NVL(SUM(DEBIT_AMOUNT)
568: ,0)
569: FROM
570: JAI_RGM_TRX_RECORDS
571: WHERE SOURCE = 'SERVICE_DISTRIBUTE_OUT'
572: AND REGIME_CODE = 'SERVICE'
573: AND TAX_TYPE = 'Service'
574: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
583: SELECT
584: NVL(SUM(DEBIT_AMOUNT)
585: ,0)
586: FROM
587: JAI_RGM_TRX_RECORDS
588: WHERE SOURCE = 'MANUAL'
589: AND REGIME_CODE = 'SERVICE'
590: AND TAX_TYPE = 'Service'
591: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-LIABILITY' , 'LIABILITY' )
601: SELECT
602: NVL(SUM(DEBIT_AMOUNT)
603: ,0)
604: FROM
605: JAI_RGM_TRX_RECORDS
606: WHERE SOURCE = 'MANUAL'
607: AND REGIME_CODE = 'SERVICE'
608: AND TAX_TYPE = 'Service'
609: AND SOURCE_TRX_TYPE = 'PAYMENT'
674: SELECT
675: NVL(SUM(DEBIT_AMOUNT)
676: ,0)
677: FROM
678: JAI_RGM_TRX_RECORDS
679: WHERE SOURCE = 'SERVICE_DISTRIBUTE_OUT'
680: AND REGIME_CODE = 'SERVICE'
681: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
682: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
691: SELECT
692: NVL(SUM(DEBIT_AMOUNT)
693: ,0)
694: FROM
695: JAI_RGM_TRX_RECORDS
696: WHERE SOURCE = 'MANUAL'
697: AND REGIME_CODE = 'SERVICE'
698: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
699: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-LIABILITY' , 'LIABILITY' )
709: SELECT
710: NVL(SUM(DEBIT_AMOUNT)
711: ,0)
712: FROM
713: JAI_RGM_TRX_RECORDS
714: WHERE SOURCE = 'MANUAL'
715: AND REGIME_CODE = 'SERVICE'
716: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
717: AND SOURCE_TRX_TYPE = 'PAYMENT'
920: CURSOR CUR_DIST_IN IS
921: SELECT
922: SUM(CREDIT_AMOUNT)
923: FROM
924: JAI_RGM_TRX_RECORDS
925: WHERE SOURCE = 'SERVICE_DISTRIBUTE_IN'
926: AND REGIME_CODE = 'SERVICE'
927: AND TAX_TYPE = 'Service'
928: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
934: CURSOR CUR_MANUAL_IN IS
935: SELECT
936: SUM(CREDIT_AMOUNT)
937: FROM
938: JAI_RGM_TRX_RECORDS
939: WHERE SOURCE = 'MANUAL'
940: AND REGIME_CODE = 'SERVICE'
941: AND TAX_TYPE = 'Service'
942: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-RECOVERY' , 'RECOVERY' )
971: SELECT
972: NVL(SUM(DEBIT_AMOUNT)
973: ,0)
974: FROM
975: JAI_RGM_TRX_RECORDS
976: WHERE SOURCE = 'SERVICE_DISTRIBUTE_OUT'
977: AND REGIME_CODE = 'SERVICE'
978: AND TAX_TYPE = 'Service'
979: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
986: SELECT
987: NVL(SUM(DEBIT_AMOUNT)
988: ,0)
989: FROM
990: JAI_RGM_TRX_RECORDS
991: WHERE SOURCE = 'MANUAL'
992: AND REGIME_CODE = 'SERVICE'
993: AND TAX_TYPE = 'Service'
994: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-LIABILITY' , 'LIABILITY' )
1002: SELECT
1003: NVL(SUM(DEBIT_AMOUNT)
1004: ,0)
1005: FROM
1006: JAI_RGM_TRX_RECORDS
1007: WHERE SOURCE = 'MANUAL'
1008: AND REGIME_CODE = 'SERVICE'
1009: AND TAX_TYPE = ( 'Service' )
1010: AND SOURCE_TRX_TYPE = 'PAYMENT'
1086: CURSOR CUR_DIST_IN IS
1087: SELECT
1088: SUM(CREDIT_AMOUNT)
1089: FROM
1090: JAI_RGM_TRX_RECORDS
1091: WHERE SOURCE = 'SERVICE_DISTRIBUTE_IN'
1092: AND REGIME_CODE = 'SERVICE'
1093: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
1094: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
1100: CURSOR CUR_MANUAL_IN IS
1101: SELECT
1102: SUM(CREDIT_AMOUNT)
1103: FROM
1104: JAI_RGM_TRX_RECORDS
1105: WHERE SOURCE = 'MANUAL'
1106: AND REGIME_CODE = 'SERVICE'
1107: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
1108: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-RECOVERY' , 'RECOVERY' )
1137: SELECT
1138: NVL(SUM(DEBIT_AMOUNT)
1139: ,0)
1140: FROM
1141: JAI_RGM_TRX_RECORDS
1142: WHERE SOURCE = 'SERVICE_DISTRIBUTE_OUT'
1143: AND REGIME_CODE = 'SERVICE'
1144: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
1145: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
1152: SELECT
1153: NVL(SUM(DEBIT_AMOUNT)
1154: ,0)
1155: FROM
1156: JAI_RGM_TRX_RECORDS
1157: WHERE SOURCE = 'MANUAL'
1158: AND REGIME_CODE = 'SERVICE'
1159: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
1160: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-LIABILITY' , 'LIABILITY' )
1168: SELECT
1169: NVL(SUM(DEBIT_AMOUNT)
1170: ,0)
1171: FROM
1172: JAI_RGM_TRX_RECORDS
1173: WHERE SOURCE = 'MANUAL'
1174: AND REGIME_CODE = 'SERVICE'
1175: AND TAX_TYPE = TAX_TYPE_SERVICE_EDU_CESS
1176: AND SOURCE_TRX_TYPE = 'PAYMENT'
2935: CURSOR CUR_DIST_IN IS
2936: SELECT
2937: SUM(CREDIT_AMOUNT)
2938: FROM
2939: JAI_RGM_TRX_RECORDS
2940: WHERE SOURCE = 'SERVICE_DISTRIBUTE_IN'
2941: AND REGIME_CODE = 'SERVICE'
2942: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
2943: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
2949: CURSOR CUR_MANUAL_IN IS
2950: SELECT
2951: SUM(CREDIT_AMOUNT)
2952: FROM
2953: JAI_RGM_TRX_RECORDS
2954: WHERE SOURCE = 'MANUAL'
2955: AND REGIME_CODE = 'SERVICE'
2956: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
2957: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-RECOVERY' , 'RECOVERY' )
2986: SELECT
2987: NVL(SUM(DEBIT_AMOUNT)
2988: ,0)
2989: FROM
2990: JAI_RGM_TRX_RECORDS
2991: WHERE SOURCE = 'SERVICE_DISTRIBUTE_OUT'
2992: AND REGIME_CODE = 'SERVICE'
2993: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
2994: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
3001: SELECT
3002: NVL(SUM(DEBIT_AMOUNT)
3003: ,0)
3004: FROM
3005: JAI_RGM_TRX_RECORDS
3006: WHERE SOURCE = 'MANUAL'
3007: AND REGIME_CODE = 'SERVICE'
3008: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
3009: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-LIABILITY' , 'LIABILITY' )
3017: SELECT
3018: NVL(SUM(DEBIT_AMOUNT)
3019: ,0)
3020: FROM
3021: JAI_RGM_TRX_RECORDS
3022: WHERE SOURCE = 'MANUAL'
3023: AND REGIME_CODE = 'SERVICE'
3024: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
3025: AND SOURCE_TRX_TYPE = 'PAYMENT'
3211: SELECT
3212: NVL(SUM(DEBIT_AMOUNT)
3213: ,0)
3214: FROM
3215: JAI_RGM_TRX_RECORDS
3216: WHERE SOURCE = 'SERVICE_DISTRIBUTE_OUT'
3217: AND REGIME_CODE = 'SERVICE'
3218: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
3219: AND REGIME_PRIMARY_REGNO = P_REGISTRATION_NUMBER
3228: SELECT
3229: NVL(SUM(DEBIT_AMOUNT)
3230: ,0)
3231: FROM
3232: JAI_RGM_TRX_RECORDS
3233: WHERE SOURCE = 'MANUAL'
3234: AND REGIME_CODE = 'SERVICE'
3235: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
3236: AND SOURCE_TRX_TYPE IN ( 'ADJUSTMENT-LIABILITY' , 'LIABILITY' )
3246: SELECT
3247: NVL(SUM(DEBIT_AMOUNT)
3248: ,0)
3249: FROM
3250: JAI_RGM_TRX_RECORDS
3251: WHERE SOURCE = 'MANUAL'
3252: AND REGIME_CODE = 'SERVICE'
3253: AND TAX_TYPE = TAX_TYPE_SH_SERVICE_EDU_CESS
3254: AND SOURCE_TRX_TYPE = 'PAYMENT'