Errors / issues after filling st3
This query is : Resolved
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 ?
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 it is better u file st-3 revised return.
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
and also solve my problem which notification i have to select i.e. solve my errors
thanks
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.
for errors u can call on the helpline number on www.aces.com and they will revert u the solution.
27 October 2013
Thanks Tusharji :) God Bless you
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