Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
13 October 2015Friends/Seniors
Can any one of you upload here the excel offline utility of ST3 where 14% service tax rate row can be added with 12.36%. I am unable to do it in my system. I have downloaded the version 1.4.
You may also email me at dipmaj @ rediffmail.com
Regards,
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 13 October 2015
just add row in in B12.5 and in service tax type 14 and in E.Cess and H.Cess type 0
CAclubindia
