Rejection of st-3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 September 2013
I filed st-3 for the FY 2012-13 (oct to mar) on 2.09.2013. but it has been rejected with the following :
" ADVLOREM TAX RATE 4.8 ENTERED IN PROVIDER SECTION IN PAYABLE SHEET FOR THE SERVICE 'WORKS CONTRACT SERVICE, IS NOT VALID"
now we made correction.
pls update that :
1. is this return fill be treated as original or revised return?
2. last date for filing was 10.09.2013 & its 14.09.2013 today, so is there any requirement to pay penalty for late filing?
" ADVLOREM TAX RATE 4.8 ENTERED IN PROVIDER SECTION IN PAYABLE SHEET FOR THE SERVICE 'WORKS CONTRACT SERVICE, IS NOT VALID"
now we made correction.
pls update that :
1. is this return fill be treated as original or revised return?
2. last date for filing was 10.09.2013 & its 14.09.2013 today, so is there any requirement to pay penalty for late filing?
14 September 2013
Please fill up ST-3 as follows:-
select 'yes' in A12.1
select 024/2012 ST in A12.2
fill gross amount in B1.1
fill 60% of gross amount in B1.11
check 40% of gross amount has come in B1.14
fill 12%, 2% and 1% respectively in B1.15
then proceed as usual.
1. The return to be filled as above is 'ORIGINAL'.
2. Late filing fee has to be paid.
select 'yes' in A12.1
select 024/2012 ST in A12.2
fill gross amount in B1.1
fill 60% of gross amount in B1.11
check 40% of gross amount has come in B1.14
fill 12%, 2% and 1% respectively in B1.15
then proceed as usual.
1. The return to be filled as above is 'ORIGINAL'.
2. Late filing fee has to be paid.
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