New st3 return for sep 2012 quarter

Jayesh Thakkar (Proprietor) (29 Points)

26 March 2013  

ACES has now come out with new ST3 return for Sep 2012 quarter. Last date for e-filing this return is 15th April 2013.

I am trying to prepare the return and find a bug in this Exel utility.

Two rates (12% and 10%) apply to my fees received (i.e. service turnover) in this quarter.  So I have to give break-up of the turnover into these two (10% and 12%) tax categories. But it does not allow me to add an additional row so that this break-up can be given.  If I click "ADD more rows" button, the utility reports an error.

I shall appreciate if the friends who face this situation share their views and offer any workable solution.

Thanks...

CA Jayesh Thakkar