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(Querist)
24 July 2011 Excel sheet is not accepting entry in Schedule SI Tax at special rates. Section code 1A , sp. rate 15%. It is showing yellow background. Can't figure out any error. Please help me.
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CA KRISHNA KUMAR DARUKA

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CA KRISHNA KUMAR DARUKA (Expert)
25 July 2011 When you fill Point A(7) of Sch. CG, the amount in Sch SI will show automatically.
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
25 July 2011 You have to activate the microns first and as suggested by the expert it will automatically generate.
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Amol

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Amol (Querist)
25 July 2011 If I fill A(7) of Sch.CG A(8) becomes -ve. Also SI does not show. So I have to fill 3(d) or 3(e) or 5 along with A(7), only then A(8) comes 0 & STCG is reflected in SI .

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