St return utility - bugs

Rakesh Gupta (Manager) (134 Points)

12 April 2016  

We downloaded the latest Utility for filin our Service Tax Return.

Correctly entered the data and generated XML. Subsequently XML file was uploaded to the ACES Site.

After two days, when we downloaded the generated Original Return PDF document, to our surprise it was showing errors on part of Swach Bharat Cess.

There is section PART-DA where we have to enter amount paid on account of Swachh Bharat Cess. In original Utility figures were entered correctly bu while generating the XML file, utility removed these figures causing error in the return uploaded.