15 January 2013
I had filled ST-3 in excel for Ap-June 2012 qtr., converted it into XML and then uploaded it on aces.gov.in. Whenever I upload it, it gets rejected on viewing XML status.It shows-Return has been rejected for the following errors : If no abatement notification no./sl.no is selected ,then Abatement amount claimed should be zero. I am showing around Rs. 4.5 taxable gross receipts and then I am claiming exemption upto Rs. 10 lakh i.e. 6/2005. I have selected NN 6/2005. Still, error comes on uploading.
I am filing ST-3 for the first time.Please give reply ASAP. Already it is much delayed.
23 July 2013
Read the instructions and if you are filling C1 as yes the you might get problem and in case of D you have fill up the required notification
CAclubindia
