St 3 return rejected

This query is : Resolved

Rajesh Kumar Loya (Querist)
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11 September 2013 Sir,

We have filed ST 3 Returns on 10/09/2013 under Works Contract Service. We are under Composition Scheme(4.8%+ 3% cess = 4.944%).

The Return is Rejected on the ground " Advlorem Tax rate 4.8 entered in Provider Section in Payable Sheeet for the Service 'Works Contract Service' is not valid".

Kindly advice at the earliest.

Regards,

rajesh

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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11 September 2013 Please fill up ST-3 as follows:-
select 'yes' in A12.1
select 024/2012 ST in A12.2
fill gross amount in B1.1
fill 60% of gross amount in B1.11
check 40% of gross amount has come in B1.14
fill 12%, 2% and 1% respectively in B1.15
then proceed as usual.

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Rajesh Kumar Loya

Rajesh Kumar Loya (Querist)
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11 September 2013 Dear B.Chackrapani Warrier Sir,

Again we need to file ST 3 as "Original Return" or "Revised return".

Kindly advice

Regards,

rajesh

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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12 September 2013 As original return.

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