Getting below error after submitting return.

1 V2SRC10 Exemption Notification No.{ 030/2012-S.T. } and Serial No.{ 1 } is not applicable to the Service { Rent-a-cab scheme operator Service } and/or for the return period.
2 V2SRC12 The Challan Number { 00053472310201501833 } for {Rs.21359/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
3 V2SRC12 The Challan Number { 00053472310201501673 } for {Rs.12796/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.

I am providing service as Rent-a-cab operator service.
Also challan numbers are valid but giving error code V2SRC12.

Is there any change for providing cab/taxi on rent to a firm.

Please help me to resolve this.

Regards,
Ashish Shaha

urgent plz for filing ST3 last year our client registered under service tax above 9lakhs but below 10lakhs this year also he is less than 10lakhs while filling return its calculating tax automatically how can I file st3. can I remove tax is possible later any problem it will make

Hello ,

We have one vendor who is provide us a Custom house agent (CHA) for us. and register under CHA in service ta department now he is also raise the transport Invoice to us and does provide any supporting ( ie lorry reciept and other consigment note ) and chargig service tax @14 % on 30% of gross services.
my query is do we have to pay the service tax or vendor has to add the service tax on his bill. and our CHA is pvt limited co. and registered only under CHA services and we are into manufacturing industries.

or is this service provided by CHA is valid or not?

how to adjust excess education cess and secondary education cess available in return..?? as flat rate has been introduced with effect from 1 June..

Dear All,

All we aware that w. e. f. 01st June 2015 Service tax rate has been changed from 12.36% to 14%, my query is regarding service tax input bills received for period April 15 to May 15 after June 15

What will be the effect of Edu cess & SH Eedc cess in books of accounts as well as service tax returns.


Warm regards,

SATISH BHAMARE

hello,
one of the our client have Opening input tax credit of education cess i want to know how to utilise this amount in my return because of new rate there is no education cess is there. please help

SERVICES TAX SITE NOT WORKING FROM MORNING

The assessee is providing renting of immovable service . there is some renovation in the same building which has been given on rent and we received invoice charging service tax

. 1) can we claim input credit for this invoice and adjust it with our liability for renting of immovable property.

if i file service tax return on monday i.e 26.10.2015 will it be considered as late return ?

sir, query relating to pure agent concept.A LTD provides pure agent services to B LTD , Then A LTD raising invoice to b ltd for claiming expenses incurred as well as
commission ( service tax charged for commission).A ltd paying service tax to third party for expenditure incurred, but he claims total expenditure from b ltd.whether b ltd is avail to take input tax credit on both(service tax on commission & service tax paid by A ltd to third party) or not