Error found after filing of service tax return
This query is : Resolved
05 November 2013
Dear Expert,
I have filed my service tax return for Apr-Sep13 on 24/10/2013. Toady I have downloaded my ST3 return copy from ACES sites.
There is an issues have been found on the top of the retrn copy in my return that "Challan No. 000015007052013 for the amount 96440/- in H1 section does not exist in the Database".
So how can I rectify this mistake as I have matched the Challan is ok.
Pls reply its very urgent
Thanking You,
Mantu Agarwal
I have filed my service tax return for Apr-Sep13 on 24/10/2013. Toady I have downloaded my ST3 return copy from ACES sites.
There is an issues have been found on the top of the retrn copy in my return that "Challan No. 000015007052013 for the amount 96440/- in H1 section does not exist in the Database".
So how can I rectify this mistake as I have matched the Challan is ok.
Pls reply its very urgent
Thanking You,
Mantu Agarwal
07 November 2013
You can revise the ST 3 return within 90 days of filing of original return
07 November 2013
Agree with Expert,
Revised Return has to be filed within the peroid of 90 days from the date of Submission of the Original return.
If the Original return has been filed late than this period Of 90 days will be applicable from the date when the return has been actuly filed.
Revised Return has to be filed within the peroid of 90 days from the date of Submission of the Original return.
If the Original return has been filed late than this period Of 90 days will be applicable from the date when the return has been actuly filed.
07 November 2013
Dear Expert,
Thank you very much for your prompt reply.
My return is ok. even I have matched the challan with hard copy is ok.
So, what I have to rectify in revised return as the data will be same.
In ST3 return error is that Particular Challan is not available in their Database. So, what I should do, Shoul I go to bank for verification of Challan.
Thank you very much for your prompt reply.
My return is ok. even I have matched the challan with hard copy is ok.
So, what I have to rectify in revised return as the data will be same.
In ST3 return error is that Particular Challan is not available in their Database. So, what I should do, Shoul I go to bank for verification of Challan.
07 November 2013
Yes, you can go for the verification of the Challan..
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