Service tax return rejected
This query is : Resolved
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Gst registration rule 14A
- Query on solved queries
- Reimbursement of expense- GST applicable or not
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- To Whom the Invoice should be Raise to
- E stamp paper purchase
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
