Service tax return rejected

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mOHIT sONI (Querist)
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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..

CA Suresh Jain

CA Suresh Jain (Expert)
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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

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mOHIT sONI

mOHIT sONI (Querist)
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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/-

mOHIT sONI

mOHIT sONI (Querist)
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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/-

mOHIT sONI

mOHIT sONI (Querist)
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24 August 2013 Expert,

If any other information needed Sir please inform.