XML File Generation -E-Filling-ST3_July-Sept_2012

[Rakesh K Paliwal]

Now we have fill-up the New ST-3 for the period of July –Sept-2012 as it is downloaded in “ACES” .

 But after all sheets validation when we go to last sheet on tab” Validate Return & Generate XML”  then some error window displayed for ‘Validate the Following Errors’.

 One of which is mentioned below-

 “Amount of CENVAT Credit of Education Cess ( 0) entered in the Paid section does not match with the Education Cess (174257) entered as Utilised in the CENVAT Credit Utilisation section for the month One. Diff Amt. [ (E2+G4)-(I3.2.3.2+I3.2.3.3+I3.2.3.4)] is 174257”

For your  information that we have paid all the service tax by Cash and not utilised the CENVAT for payment of Service tax payment, we have utilised our CENVAT only for clearance of Excisable Goods.

 We are unable to generate the XML file from this Excel Utility.

Please advise to remove this Error 

Regards

Rakesh K Paliwal

AI Summary

User Faces Error in Generating ST-3 Tax Return Due to CENVAT Credit Discrepancy; Update Form Suggested A user encountered an error while generating an XML file for the ST-3 service tax return for July-September 2012 using the ACES system. The issue involved a discrepancy between the CENVAT Credit of Education Cess entered as paid and the amount utilized, resulting in an error message. The user clarified that they paid all service taxes in cash and only utilized CENVAT for excisable goods. A respondent suggested downloading an updated form dated 28.03.13, as changes were made in the Rent-a-Cab partial reversal system, to resolve the issue.