Errors / issues after filling st3

This query is : Resolved

YOGRAJ R. JADEJA (Querist)
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26 October 2013 Dear Sir / Madam,
I have filed service tax return in Form ST-3 online and the status if showing as filed. But there is some error flaashing when i viewing original st3 and also it is showing in the return which I have downloaded from the site.
The error message is as under;
Following issue has been found in your return:
Sl.No Error Code Description
1 V2SRC11 Abatement Notification No and Serial No. is not applicable for the selected Service and/or Period of the return. 030/2012-S.T. and 1 for the service Tour operator services>.
2 V2SRC11 Abatement Notification No and Serial No. is not applicable for the selected Service and/or Period of the return. 030/2012-S.T. and 1 for the service Travel agent for booking of passage(other than air/rail travel agents)>.
3 V2SRC12 Challan Number 63602192410201360413 for the amount 5945 in H1 Section does not exist in the Database.

pls help what to do now. any revised return or any other procedure i have to follow ?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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26 October 2013 Yes it is better u file st-3 revised return.

YOGRAJ R. JADEJA

YOGRAJ R. JADEJA (Querist)
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26 October 2013 Thanks Mr. Tusharji for your reply but as on today its 26th oct 2013 due date of filling of return over so is penalty have to pay ?

and also solve my problem which notification i have to select i.e. solve my errors

thanks

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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26 October 2013 Yes applicable int and penalty will be required to be paid if u havent filed st-3 in time but if u have filed st-3 within time then no int for filling st-3 for filing revise return if 90 days from original date of filing return is not expired.
for errors u can call on the helpline number on www.aces.com and they will revert u the solution.

YOGRAJ R. JADEJA

YOGRAJ R. JADEJA (Querist)
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27 October 2013 Thanks Tusharji :) God Bless you

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