Error found after filing of service tax return

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This query is : Resolved

Mantu Agarwal (Querist)

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

C.A.SANTHOSH.M

C.A.SANTHOSH.M (Expert)

07 November 2013 You can revise the ST 3 return within 90 days of filing of original return

CA Pallav Singhania

CA Pallav Singhania (Expert)

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.

Mantu Agarwal

Mantu Agarwal (Querist)

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.

CA Pallav Singhania

CA Pallav Singhania (Expert)

07 November 2013 Yes, you can go for the verification of the Challan..

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