Service tax return filing

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S Jananikrishna

Learner

181 Points Posted on 28 October 2013

Hi Experts,

Please clarify my doubt below urgently.

In our Company, we have filed the service tax return for the period from April 2013 to Sept 2013 on last wednesday.Whereas the return XML file uploaded got rejected and the error as follows :

01. Advolarem rate mentioned as 9 is not valid for Manpower supply service.

ie. Wen we give details of Reverse charge mechanism, the rate of tax is 9%,2%,1% respectively - where as in the first coloumn wen we type that 9% the sevice tax part,edu cess & sec cess will get calculated automatically and matches with the payment. Whereas if i give 9.27% as the error for rate of 9% as above - the entire service tax portions will come including edu cess & sec cess in one line and again on that total edu cess and sec edu will get calculated.

Please help me to solve the problem.

Thanks in advance.

Replies (6)

Sumit Grover

Chartered Accountant

2575 Points Posted on 28 October 2013

Dear Professional Collegue

You need to mentione the amount(75% of invoice amount) in the row named-----"amount payable under partial reverse charge" in the Service Receiver Portion

& accordingly, you need to mention 12%(basic), 2%(EC), 1%(SHEC) in the advalorem rate column.....

vivek

104 Points Posted on 28 October 2013

yes mr sumit is right

S Jananikrishna

Learner

181 Points Posted on 28 October 2013

Thanks for your response.

S Jananikrishna

Learner

181 Points Posted on 28 October 2013

One more doubt on the same issue.

We have filed the return on 23rd Oct 2013 itself, whereas it got rejected and we have filed again as original return today (after spkng with dept - as it is rejected we can file no of times as original return).

Whether interest is will be levied for the late filing ??

Please clarify.