Error in service tax return

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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)

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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Message likes : 2 times

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?

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)

04 December 2016 Pay the amount separately and show it in the subsequent return.

VK

Message likes : 1 times

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