Service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 October 2016
I was preparing a service tax return for assessee receiving goods transport service under reverse charge mechanism(partnerhip firm). In the return I selected Service receiver as yes and service provider as no, and entered data in the service receiver part, but the sheet shows an error that as u have selected no in service provider u cannot entered data in provider section, whereas i am entering data in receiver section as per the new utility?? Please guide me on this error
CA R SEETHARAMAN
(Expert)
21 October 2016
Down load ST3 again and try.
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