Service tax return rejected
This query is : Resolved
mOHIT sONI
(Querist)
19 August 2013
Experts,
I filed service Tax return but it was rejected showing following error.We are service receiver receiving below services..
Return has been rejected for the following errors :
Advlorem Tax Rate 9 entered in Receiver Section in Payable Sheet for the Service "Manpower recruitment/supply agency
service" is not Valid.
Advlorem Tax Rate 6 entered in Receiver Section in Payable Sheet for the Service "Works contract service" is not Valid.
Please reply Urgent..
I filed service Tax return but it was rejected showing following error.We are service receiver receiving below services..
Return has been rejected for the following errors :
Advlorem Tax Rate 9 entered in Receiver Section in Payable Sheet for the Service "Manpower recruitment/supply agency
service" is not Valid.
Advlorem Tax Rate 6 entered in Receiver Section in Payable Sheet for the Service "Works contract service" is not Valid.
Please reply Urgent..
CA Suresh Jain
(Expert)
21 August 2013
What is
1. The amount of Service
2. The rate of tax being mentioned by you
3. What is the amount billed
1. The amount of Service
2. The rate of tax being mentioned by you
3. What is the amount billed
Message likes :
1 times
mOHIT sONI
(Querist)
24 August 2013
1. Man Power recruitment/Supply Agency Service
Service receiver-yes
Service receiver partial reverse charge-yes
Exemption-yes
noti-30/2012 sl.No.-8
For service receiver
(B2.7)Amt on which service tax payable on partial reverse charge-441000/-
(B2.14)Net...as above
(B2.15)tax rate-9%, EC-2%& SHEC-1%--441000/-
Service receiver-yes
Service receiver partial reverse charge-yes
Exemption-yes
noti-30/2012 sl.No.-8
For service receiver
(B2.7)Amt on which service tax payable on partial reverse charge-441000/-
(B2.14)Net...as above
(B2.15)tax rate-9%, EC-2%& SHEC-1%--441000/-
mOHIT sONI
(Querist)
24 August 2013
1. Works Contract Service
Service receiver-yes
Service receiver partial reverse charge-yes
Exemption-yes
noti-30/2012 sl.No.-9
Abatement-yes
noti-24/2012 sl.No.-1
For service receiver
(B2.7)Amt on which service tax payable on partial reverse charge-2238523/-
(B2.11)Abatement-1343114/-
(B2.14)Net...895409/-
(B2.15)tax rate-6%, EC-2%& SHEC-1%--895409/-
Service receiver-yes
Service receiver partial reverse charge-yes
Exemption-yes
noti-30/2012 sl.No.-9
Abatement-yes
noti-24/2012 sl.No.-1
For service receiver
(B2.7)Amt on which service tax payable on partial reverse charge-2238523/-
(B2.11)Abatement-1343114/-
(B2.14)Net...895409/-
(B2.15)tax rate-6%, EC-2%& SHEC-1%--895409/-
mOHIT sONI
(Querist)
24 August 2013
Expert,
If any other information needed Sir please inform.
If any other information needed Sir please inform.
25 July 2025
https://docs.google.com/document/d/1ZhBTL0EG2l8J_rN7EKsZ2-yRf3q5TUjJCUQkEQfAdBg/edit?usp=sharing
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