Errors / issues after filing st – 3

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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?

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details