Service tax return filing

S Jananikrishna (Learner) (218 Points)

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.