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Service tax - st3 form error

Service Tax (Legacy) 761 views 7 replies
While validating the ST3 Return offline utility, Payable Service (1) worksheet the following error is appearing ' Please fill all mandatory values in Advalorem Rate Table (B1.15) in Payable Service (1). How to correct this error
Replies (7)

Even I am facing the same issue. Suggestions please..

If you dont have any amount to be entered in the row, select the row and click delete row. Now the return will get validated.

B1.15, Row Nos 124 and 125, i have the details to be filled in the second row.  The first row (row no.124) the values are 0 and we cannot delete the row, second row has the value so i cannot delete.  Please suggest

Thanks

 

Give zero in all other colums and try. Make sure it sums up to the same amount as that of B1.14.

IF YOU HAVE ONLY 15% SERVICE TAX PAYABLE THEN 

DELETE THE COMPLETE TAXABLE RATE OF 15%

AND

EDIT THE FIRST ROW OF 14.5% TO 15%

Thanku so much...you guys sometimes help like a magician These technical issues...what to say
Still not done. Could you pls help?


CCI Pro

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