Errors / issues after filing st – 3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2016
Dear Sir / Madam,
I have filled service tax return in Form ST – 3 in offline mode and upload the XML in to an ACES website and the status if showing as filed. But there is some error flashing when I viewing original ST – 3 and also it is showing in the return which I have downloaded from the site.
The error message is an under,
Error Code – V2SRC12
Description – The Challan Number {00053471304201602151} for {Rs.760/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
Pls help what to do now. Any revised return or any other procedure I have to follow?
I have filled service tax return in Form ST – 3 in offline mode and upload the XML in to an ACES website and the status if showing as filed. But there is some error flashing when I viewing original ST – 3 and also it is showing in the return which I have downloaded from the site.
The error message is an under,
Error Code – V2SRC12
Description – The Challan Number {00053471304201602151} for {Rs.760/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
Pls help what to do now. Any revised return or any other procedure I have to follow?
16 April 2016
If you pay challan upload , some times challan will not be reflecting in OLTAS , so Even though you mention correct challan since the challan updation in data base is not reflecting , you will get error, if challan number is correct no problem .once you make payment you have to wait atleast 7 days for reflecting challan , no need to revise the return. you have paid on 13/04/2016 and immediately uploaded so you are getting this error.
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