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?
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.
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