PROBLEMS WHILE FILLING DATA IN TO E-FILING OF ST3 RETURN

Notifications 2993 views 8 replies

Dear Sir(s),

We have registered under service catagory of "TRANSPORT OF GOODS BY ROAD"

While filing of ST3  return, we put tick mark at C1 column, after that A2 , selection box is there, in that there is no notification no of 1/2006 S.T dtd.01.03.2006, how to proceed next ? 

regard the above matter searching in net, we found 2 notifications i.e., 34/2009 dtd.01.09.2009 and 09/2010 dtd.27.02.2010 these two notifications amended by 1/2006 S.T, but there is no abatement info in that, only 

TRANSPORT OF GOODS BY RAIL is to be inserted in 1/2006 notification.

Kindly give clarification on or before 25-04-2011. because it is the last date for filing of ST3 return.

 

Replies (8)

There is help desk recently launhed for addressing service tax e-filing problem. You can direct the problem to them. They should help you out. Contact details are in the below trade notice

 

TRADE NOTICE, DATED 17-2-2011

Members of the Trade and public are hereby informed that the Directorate General of Systems and Data Management, Customs & Central Excise, New Delhi, have taken due care of their difficulties faced by Service Tax Assessees in "e-filing" and introduced remittal measures as detailed below :-

(i)  A Service Desk has been set up with a national toll-free number 1800 425 4251 which can be accessed by taxpayer between 9AM to 5PM on all working days (Monday to Friday). Besides they can send e-mails (24×7) at e-mail ID (aces.servicedesk @ icegate.gov.in). ACES Service Desk generates a unique number called the ticket number and ticket is closed only on resolution of the problem and confirmation by the complainant. If the user gives the required details, the issue is analyzed for resolving at Service desk itself (L-1) and if not possible, the issues are escalated to the L2/L3 team for resolution. Once the resolution is received the same is communicated to the persons concerned, via e-mail and on receipt of confirmation the calls are closed. Since the existing Nos. of telephones are not sufficient to handle pressure during peak filing periods as sometimes the phone lines may be busy, the taxpayers are hereby advised to send e-mails to Service desk.

(ii)  ACES Certified Facilitation Centres (CFCs) have also been operationalised in October 2010 and an taxpayer would visit the CFC line in the ACES website for more details. So far, 343 number of CFCs, in more than 90 cities have been set up by members of ICAI, ICWAI & ICSI. These centres have been set up by Members of these institutes, who have valid Certificates of Practice Authorised persons of ACES Certified Facilitation Centres (CFCs) set up by ICAI, ICWAI, ICSI and other can work in ACES on behalf of Central Excise and Service Tax taxpayer. This initiative aims at providing services to taxpayers who may not have requisite IT infrastructure/resources, to use ACES. The services would be available on payment of prescribed service charges for various services such as digitization of paper documents and on-line filing/uploading of documents such as Application for Registration, Returns, Claims, Permissions, intimations etc. in ACES. The CFCs can perform all the functions in ACES on behalf of taxpayers who authorize them to work in ACES.

(iii)  The taxpayers who need the services of the CFCs can avail the benefit. Similarly, the local members of ICAI, ICWAI and ICSI, may apply to their respective institutes for setting up of CFCs in their jurisdiction for taking the benefit of the scheme.

(iv) In the help section ACES website (www.aces.gov.in) the Learning Management Software has been provided, which taxpayer can download and see page by page as to how to work on ACES application. In this Section, User Manuals has also been provided for ease of taxpayers. It is requested that the users are advised to go through it, to get clarification on the issue raised by them.

(v) The taxpayers are also advised to get in touch with the jurisdictional Range Officers for updation/correction of their email IDs and regeneration of TIPIN & Password, as Range Officers are empowered in ACES to do these tasks.

(vi) Frequently, while lodging complaints with Service Desk the taxpayers do not provide their xml File which they are trying to upload. It is requested that the taxpayers may send it along with their complaints to the Service Desk.

(vii) As regards blocking of accounts, please note when the users enter wrong passwords five times, the accounts get blocked. For unblocking the accounts the taxpayers are requested to visit their jurisdictional officers. The Directorate General of Systems and Data Management, New Delhi, are now automating the process so that by providing taxpayer’s Registration No. and hint Question and answer, password will be generated automatically and sent to their e-mail ID.

All the Trade Associations and Chambers of Commerce and Industries are requested to bring contents of trade facility to the notice of the members of the Association.

I am trying to e file from excel utility. Every entry I make I get an error compile in hidden module: sheet 1. Also the sheet does not go on beyond sheet 1.

Dear Hasanali,

Actually this type compiling error faced my collegues which they are using Office 2007, simple solution is, you may fill the said "Excel - ST3 file" in Office 2003 system and inform the result .....

 

 

I have encoutered this problem quite a few times, now i feel it is better to choose fill on line and complete the return

how to fill st3

Try filing return online..its simple.

 

yo may file your ST-3 Return with 75 % abatement

just install " msxml 6.0 service pack1 "  for all type of hidden module compile errors In ITR excel   you can download this utility from the link below

 

https://www.microsoft.com/en-in/download/details.aspx?id=6276

                                        or    

(32bit Operating Systems or 64bit Operating Systems) but if you installed MS Office 32bit   you can Download Microsoft Core XML Services (MSXML) 6.0 Service Pack 1 32 bit  from    Here  

(64bit  Operating Systems  and  having  MS Office 64bit ) you can Download Microsoft Core XML Services (MSXML) 6.0 Service Pack1 64bit from   Here


CCI Pro

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