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 ?
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.