Service tax - st3 form error
Anonymous (Research) (63 Points)
18 October 2016Anonymous (Research) (63 Points)
18 October 2016
Ramya
(Student CA Final )
(39 Points)
Replied 19 October 2016
Even I am facing the same issue. Suggestions please..
Ramya
(Student CA Final )
(39 Points)
Replied 19 October 2016
If you dont have any amount to be entered in the row, select the row and click delete row. Now the return will get validated.
Anonymous
(Research)
(63 Points)
Replied 19 October 2016
B1.15, Row Nos 124 and 125, i have the details to be filled in the second row. The first row (row no.124) the values are 0 and we cannot delete the row, second row has the value so i cannot delete. Please suggest
Thanks
Ramya
(Student CA Final )
(39 Points)
Replied 19 October 2016
Give zero in all other colums and try. Make sure it sums up to the same amount as that of B1.14.
Msprco Msprco
(1 Points)
Replied 19 October 2016
IF YOU HAVE ONLY 15% SERVICE TAX PAYABLE THEN
DELETE THE COMPLETE TAXABLE RATE OF 15%
AND
EDIT THE FIRST ROW OF 14.5% TO 15%
CA-AK
(CA)
(600 Points)
Replied 26 October 2016
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