sankalp (Tax Consultant ( Income Service Sale Tax )) (107 Points)
14 December 2011Dear Export / members
I am very upset nodody reply this query ! it is vey bad for CA Club members. I hope somebody reply !
I have file service tax return st - 3 online my company not have any transaction during the (april to Sept)after basic information i filed zero.Department rejected four time. " Return has been rejected for the following errors : You cannot file return as Input Service Distributor only.Please Provide Taxable Service,Duty payable and Paid Details."
Thanks in Advance
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 14 December 2011
then, provide taxable service under which you are registered...... and nil (0.00) in duty payable.....
Rahul Sharma
(----------)
(8192 Points)
Replied 14 December 2011
I request you to post your query in experts section, you get your query's solution fast
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 15 December 2011
check your ST-2 ( regn) which is granted for other services also and service distributor is added later on, file the main service + services added, it wil get accepted
Sunil
(Internal Auditor)
(334 Points)
Replied 15 December 2011
Dear Sankalp
You have not provided the requisit details as to whther you r a service provider, input service distributer or service receiver. Pls provide those details then only we could say anything about the subject
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
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