Urgent - Validation mistake Form ST 3 (SHEC Value)
This query is : Resolved
21 April 2010
Present rate of service Tax is @10.3% i.e. ST @10% EC 2% of ST & SHEC 1% of ST.
But when we validate the sheet named PAYABLE SERVICE of Form ST 3 [Serial No.F(I)(i)of Form ST 3] , after filling SHEC value, we get the massege that "The correct value of Secondary Education Cess in provider section for Month first is 0"
Please help. How I upload ST 3 without correct validation.
But when we validate the sheet named PAYABLE SERVICE of Form ST 3 [Serial No.F(I)(i)of Form ST 3] , after filling SHEC value, we get the massege that "The correct value of Secondary Education Cess in provider section for Month first is 0"
Please help. How I upload ST 3 without correct validation.
21 April 2010
file a physical return at the department
SUch problem has been faced all over india
Department is accepting physical return for the same
SUch problem has been faced all over india
Department is accepting physical return for the same
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