vilesh (proprietor) (21 Points)
19 April 2017i had filed my service tax return for the half year oct to march 2015 2016 however it was rejected with the following reason
Specific Tax Rate 14 entered in Provider Section in Payable Sheet for the Service "Stockbroker service" is not Valid.
please can anyone guidde me on the same
satya
(Executive Excise)
(1839 Points)
Replied 20 April 2017
you have to fill @ advalaram column i.e., B1.15 or B2.15, where as you have been filled data at Rule 6 column i.e., specific rate section.
CAclubindia
