today i tried to file revise st 3 when i saved the return it says that -Taxable service added/deleted is not reflected in st1/st2 . What to do on such issue. please help me .
today i tried to file revise st 3 when i saved the return it says that -Taxable service added/deleted is not reflected in st1/st2 . What to do on such issue. please help me .
| Originally posted by : sagar | ||
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today i tried to file revise st 3 when i saved the return it says that -Taxable service added/deleted is not reflected in st1/st2 . What to do on such issue. please help me . |
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1) match the services with your ST-2
2) try to file with web utility, ( not the excel utility)
| Originally posted by : sagar | ||
![]() |
today i tried to file revise st 3 when i saved the return it says that -Taxable service added/deleted is not reflected in st1/st2 . What to do on such issue. please help me . |
|
Ya agree with Mr.Sharma., Try to upload it in the form which s available in Ur Account in Aces website...not in the excel one...
thnx i have edu cess and higher edu cess on my st 2 and other six services i have filled return for the other six services so wht is to do
| Originally posted by : sagar | ||
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thnx i have edu cess and higher edu cess on my st 2 and other six services i have filled return for the other six services so wht is to do |
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Cant understand ur question Sagar....
ok in my st 2 i have shown 8 services which includes edu cess and higher edu cess.
while filling st3 my total taxable services are six which excludes the edu cess and higher edu cess so when i filed the return it says that the taxable services added deleted which is not reflected in st1/ st2 so wht to do
Sagar., just contact to help desk of service tax department regarding this issue.,they will surely help u what to do....
do we have to show edu cess and higher edu cess in filing return as a taxable service coz in my St 2 type of service include edu cess and higher edu cess . so it is necessary to show both in filing return .and file the return for them and if yes then how ?
| Originally posted by : sagar | ||
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ok in my st 2 i have shown 8 services which includes edu cess and higher edu cess. while filling st3 my total taxable services are six which excludes the edu cess and higher edu cess so when i filed the return it says that the taxable services added deleted which is not reflected in st1/ st2 so wht to do |
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edu cess and secondary and highter secondary edu cess is always payable when service tax is payable, it can not be NIL if the service tax is payable
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