St-3 efilling
This query is : Open
16 October 2013
Dear Sir
I am filling ST-3 return for Tour Operator company which claims abatement of 75% and 60% according to service tax notification 26/2012
It means the tax rate is 3.09 and 4.95 so service tax is 3% and 4.80%.
But after e filling the return it got rejected error was that the service tax rate 3% and 4.80% is not valid for Tour Operator.
So Pls tell me how to fill the return and previously it have been accepted but for Oct12 to March-13 got rejected....
I am filling ST-3 return for Tour Operator company which claims abatement of 75% and 60% according to service tax notification 26/2012
It means the tax rate is 3.09 and 4.95 so service tax is 3% and 4.80%.
But after e filling the return it got rejected error was that the service tax rate 3% and 4.80% is not valid for Tour Operator.
So Pls tell me how to fill the return and previously it have been accepted but for Oct12 to March-13 got rejected....
16 October 2013
Package tours - wherein transportation, accommodation for stay, food, tourist guide, entry to monuments and other similar services in relation to tour are provided as part of the package
Tax is payable on 25% of gross amount charged..
Tour operator – Other than abovementioned services
Tax is payable on 40% of amount charged.
Tax is payable on 25% of gross amount charged..
Tour operator – Other than abovementioned services
Tax is payable on 40% of amount charged.
16 October 2013
yes i know that but when i uploded the return it got rejected and error is the tax rate 3% and 4.80% is not applicable for Tour Operator
16 October 2013
yes i know that but when i uploded the return it got rejected and error is the tax rate 3% and 4.80% is not applicable for Tour Operator
16 October 2013
Try it again,
Or check it..
https://www.servicetaxonline.com/content.php?id=1510
Or check it..
https://www.servicetaxonline.com/content.php?id=1510
16 October 2013
again rejected......
and in ST-3 i have already selected 26/2012 11(i)and 11(iii)under abatement notification . still the return got rejected and ERROR:- the tax rate 4.80% and 3% is not applicable for tour operator
and in ST-3 i have already selected 26/2012 11(i)and 11(iii)under abatement notification . still the return got rejected and ERROR:- the tax rate 4.80% and 3% is not applicable for tour operator
16 October 2013
again rejected......
and in ST-3 i have already selected 26/2012 11(i)and 11(iii)under abatement notification . still the return got rejected and ERROR:- the tax rate 4.80% and 3% is not applicable for tour operator
and in ST-3 i have already selected 26/2012 11(i)and 11(iii)under abatement notification . still the return got rejected and ERROR:- the tax rate 4.80% and 3% is not applicable for tour operator
16 October 2013
Advlorem Tax Rate 4.8, 3 entered in Provider Section in Payable Sheet for the Service "Tour operator services" is not Valid
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 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Tax liability on income of freelancer
- GST ON DAMAGED GOODS
- Loan by Partnership Firm
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
