Service tax return rejected
This query is : Resolved
SUJIT BANERJEE
(Querist)
02 September 2013
Experts,
I filed service tax return but it was rejected showing following error. We are service provider below services.
Return has been rejected for the following errors:
Advlorem Tax Rate 7.2 entered in provider section in payable sheet for the service "Accommodation in hotels, inn, guest house, club or camp site etc. Service" is not valid
Please reply urgent
I filed service tax return but it was rejected showing following error. We are service provider below services.
Return has been rejected for the following errors:
Advlorem Tax Rate 7.2 entered in provider section in payable sheet for the service "Accommodation in hotels, inn, guest house, club or camp site etc. Service" is not valid
Please reply urgent
02 September 2013
Select 'yes' for abatement.
Select the required 'notification number'.
Show 'full amount' in gross receipt column.
Fill up 'abatement amount' in the given column.
Taxable value, being the differnce of the above two figures, will be automatically displayed in the 'taxable turn over' column.
Advlorem rate may be filled in as 12.000, 2.000 and 1.000.
Do the above,return will be accepted.
Select the required 'notification number'.
Show 'full amount' in gross receipt column.
Fill up 'abatement amount' in the given column.
Taxable value, being the differnce of the above two figures, will be automatically displayed in the 'taxable turn over' column.
Advlorem rate may be filled in as 12.000, 2.000 and 1.000.
Do the above,return will be accepted.
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