I'm getting errors in st return
This query is : Resolved
27 December 2011
Servise is Accomodation service
I'm getting following errors:-
1. Tax rate is wrong (I don't know what is the correct tax rate, i charged @5% because there is 50% abetment available.
2. Challan does not exists (I entered correct challan number with correct format but it is shoowing error.
3. Source documents (I paid interst @13% p.a. and perahaps it asking for that. How should I enter this in return)
And what is the difference in (I) SERVICE TAX PAYABLE and (II) TAXABLE AMOUNT CHARGED. In which I should file the details?
Please help Thanks.
I'm getting following errors:-
1. Tax rate is wrong (I don't know what is the correct tax rate, i charged @5% because there is 50% abetment available.
2. Challan does not exists (I entered correct challan number with correct format but it is shoowing error.
3. Source documents (I paid interst @13% p.a. and perahaps it asking for that. How should I enter this in return)
And what is the difference in (I) SERVICE TAX PAYABLE and (II) TAXABLE AMOUNT CHARGED. In which I should file the details?
Please help Thanks.
29 December 2011
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