Error on filling service tax return

281 views 2 replies

Dear All,

I am a receiver of Goods transport agency, when I am filling data in sheet and selecting option "No" for point no. "A10.1 A service Provider under section 68(1)"   and than validating sheet error shows that "You can not enter data in Provider section (B1) as you have selected No in A10.1", I am a service receiver from GTA service hense I have to change the option is "No" but sheet is not allowing me to change the option,  please suggest if any solution you have.

Thanks

Replies (2)

GTA liability to be discharged by Receiver only.

A 10.1 is for Service provider purpose, but we have to select always "NO" only.

even we select "NO" in A 10.1, and data entered in Service Receipient section , but utlity is showing wrong/error message.

I conveyed to aceshelpdesk, reply not came.

I got solution. by default the utility developer creates ST % for Service Provider like 14% .5% .5% in 2 rows @ B1.15 for all services, where as for for service recipients purpose it is not useful. so we have to make it 0. thats it.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
11 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details