21 April 2010
Present rate of service Tax is @10.3% i.e. ST @10% EC 2% of ST & SHEC 1% of ST.
But when we validate the sheet named PAYABLE SERVICE of Form ST 3 [Serial No.F(I)(i)of Form ST 3] , after filling SHEC value, we get the massege that "The correct value of Secondary Education Cess in provider section for Month first is 0"
Please help. How I upload ST 3 without correct validation.
CAclubindia
