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St-oct mar 2016
Dear Experts,
I was trying to file ST-3 for Oct Mar 2016,
But the form automatically calculating SB Cess for Oct also & showing a Error message .Since SB is applicable from 15/11/2015 , so why the system is calculating for Oct Taxable Value also.
Please suggest a way to solve it.
Replies (2)
HI
I understood your problem. But please note,
1. First take 14% rate for Oct and Nov 15 (part of the month)
2. Add row, mention 14 and 5% in SBC.. now it will calcuate from Nov 15
thanks a lot sir.
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