Error in service tax return filed for oct to mar 2015 2016

Queries 240 views 2 replies

proprietor

21 Points Joined April 2017

i 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

Replies (2)

Executive Excise

1839 Points Joined January 2008

I think ur return period 2016-17

Executive Excise

1839 Points Joined January 2008

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.

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