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St-3 online filing

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This query is : Resolved

Ashish Agarwal (Querist)

15 January 2013 I had filled ST-3 in excel for Ap-June 2012 qtr., converted it into XML and then uploaded it on aces.gov.in. Whenever I upload it, it gets rejected on viewing XML status.It shows-Return has been rejected for the following errors :
If no abatement notification no./sl.no is selected ,then Abatement amount claimed should be zero.
I am showing around Rs. 4.5 taxable gross receipts and then I am claiming exemption upto Rs. 10 lakh i.e. 6/2005. I have selected NN 6/2005. Still, error comes on uploading.

I am filing ST-3 for the first time.Please give reply ASAP. Already it is much delayed.

-CA. Ashish Agarwal
9873114844

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)

23 July 2013 Read the instructions and if you are filling C1 as yes the you might get problem and in case of D you have fill up the required notification

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