Easy Office
LCI Learning

I'm getting errors in st return

This query is : Resolved 
Profile Image

Profile Image

(Querist)
27 December 2011 Servise is Accomodation service

I'm getting following errors:-

1. Tax rate is wrong (I don't know what is the correct tax rate, i charged @5% because there is 50% abetment available.

2. Challan does not exists (I entered correct challan number with correct format but it is shoowing error.

3. Source documents (I paid interst @13% p.a. and perahaps it asking for that. How should I enter this in return)

And what is the difference in (I) SERVICE TAX PAYABLE and (II) TAXABLE AMOUNT CHARGED. In which I should file the details?

Please help Thanks.
Profile Image

CA. Krishna K Neeraj

Profile Image

CA. Krishna K Neeraj (Expert)
29 December 2011 take help of some professional

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links