The Client is providing Air Travel Agency Service and is liable to pay service tax on specialised rates on domestic and international travel. After the introduction of Swachh Bharat Cess these rates changed to .725% and 1.45% respectively with .025 and .05 being the amount of Swachh Bharat Cess. The Aces website rejected the Xml file uploaded on 28.04.2016 stating that the above mentioned rates are not valid. Kindly advice on the same as to how the return is to be uploaded in this case.
CAclubindia
