St-3 after filied in online

1862 views 38 replies

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

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 .

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

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 

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

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 

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details