Error in service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2016 When i filed the return of the client. The Return is showing error that the challan number 623102......... doesnt not exist and/or it is not matching with the database.
I made payment on the same day when i filed the return.
Is the error occured because i have filed the return on the same day when i made payment or any other reason?
What should i do now?

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
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04 December 2016 You don't need to worry about the same this will be automatically verified and incase there is a miss match department will send you a letter at that time you can provide the explanation.

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Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2016 thank you sir. I have another query. bymistake i have taken credit on swach bharat cess and the 1st half return is also filed. The difference amount is Rs 315 SBC payable. Can i pay that amount in the 2nd half along with 2nd half SBC and disclose it in the second half return instead of revised return?