St 3 return rejected
This query is : Resolved
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
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
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.
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.
Message likes :
1 times
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
Again we need to file ST 3 as "Original Return" or "Revised return".
Kindly advice
Regards,
rajesh
12 September 2013
As original return.
Message likes :
1 times
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- STCG FOR GOLD ETFs
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- 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
