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E-Filing of ST3 return of TRANSPORT OF GOODS BY ROAD-error

satya (Executive Excise) (1839 Points)

23 April 2011

Dear All Service Tax assesses of "TRANSPORT OF GOODS BY ROAD" service.

Regarding the below mail, if the Notification Number 1/2006-ST is not appearing in the drop down box, then kindly select 13/2008-ST and proceed further.

Thanks & Regards,

ACES-Service Desk

courtesy:aces service desk

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5 Replies

Amrendra Nath Sinha (Accounts Officer) (21 Points)
Replied 23 April 2011

Notification Number 1/2006-ST was not appearing in the drop down box, so I used the old fromat where the Notification number 1/2006-ST was appearing. but the Return got rejected and the message came as SERVICE TAX PAYABLE-SERVICE RECEPIENT,Service Tax rate wise break-up of taxable value is not proper for service ID 456( TRANSPORT OF GOODS BY ROAD). Please suggest me what should I do now.

Regards,

Amrendra

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U S Sharma (glidor@gmail.com) (21063 Points)
Replied 23 April 2011

Notification No. 13/2008-Service Tax
New Delhi, the 1st March, 2008

11 Phalguna, 1929 (Saka)

G.S.R. (E).–In exercise of the powers conferred by sub-section (1) of section 93 of the Finance Act, 1994 (32 of 1994) (hereinafter referred to as the Finance Act), the Central Government, on being satisfied that it is necessary in the public interest so to do, hereby exempts the taxable service provided by a goods transport agency to any person in relation to transport of goods by road in a goods carriage, referred to in sub-clause (zzp) of clause (105) of section 65 of the Finance Act, from so much of the service tax leviable thereon under section 66 of the Finance Act, as is in excess of the amount of service tax calculated on a value equivalent to twenty five per cent. of the gross amount charged by the goods transport agency for providing the said taxable service.