ST3 for transport of goods by road

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 April 2011 while filing the returnST3 online , the return is rejected with following errors. can you please solve this so that i can file my return in time.
ERROR : SERVICE TAX PAYABL-SERVICE RECEPIENT, Service Tax Rate wise break up of taxable value is not porper for service ID 456 ( TRANSPORT OF GOODS BY ROAD)

Ram Avtar Singh

Ram Avtar Singh (Expert)

22 April 2011 Please see Your amount 456 will be 465 or 546 kindly calculate all payable and deposit. it will be match.

Querist : Anonymous

Querist : Anonymous (Querist)

22 April 2011 as per my query 456 is not an amount but service id generated in xml file for TRANSPORT OF GOODS BY ROAD

input data is as under for ST3 return
gross 41200/-
exemption 30900/-
taxable value 10300/-
tax rate 10%
e cess rate 2%
s h ecess 1%
taxable value 10300/-

Querist : Anonymous

Querist : Anonymous (Querist)

22 April 2011 I (querist) has filled up ST3 return on line and submitted it successfully. and status is showing filed.

From this what I mean is that there were no wrong input data from my side but while uploading xml file created thru offline the file was rejected may be de to some technical error from department side.

So fill up the ST3 online and submit.

Thanks to CA club for Sharing my experience.

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