St-3 return air travel agent
This query is : Resolved
SUNDARARAJ. P
(Querist)
21 April 2016
Service Tax for Air travel agent special rate as per rule 6(7) 1.40% and 0.70%. & SB cess = Taxable value X 0.5/14. i.e 0.05% & 0.025% respectively for int'l and domestic tickets.
While filling ST-3 return the above rates are not accepted by the return form and asking to enter Valid SB rate.
How to sort this problem and file he return . Could anybody help me please Sir?
While filling ST-3 return the above rates are not accepted by the return form and asking to enter Valid SB rate.
How to sort this problem and file he return . Could anybody help me please Sir?
SUNDARARAJ. P
(Querist)
03 May 2016
Sirs, I filed ST-3 return with the rate of 1.45 and 0.725 but the return has been rejected for the following errors :
Advlorem Tax Rate 1.45, .725 entered in Provider Section in Payable Sheet for the Service "Air travel agent services" is not Valid.
Pls. help me.
Advlorem Tax Rate 1.45, .725 entered in Provider Section in Payable Sheet for the Service "Air travel agent services" is not Valid.
Pls. help me.
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