Menu
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.
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
