Getting

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2015 Getting below error after submitting return.

1 V2SRC10 Exemption Notification No.{ 030/2012-S.T. } and Serial No.{ 1 } is not applicable to the Service { Rent-a-cab scheme operator Service } and/or for the return period.
2 V2SRC12 The Challan Number { 00053472310201501833 } for {Rs.21359/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
3 V2SRC12 The Challan Number { 00053472310201501673 } for {Rs.12796/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.

I am providing service as Rent-a-cab operator service.
Also challan numbers are valid but giving error code V2SRC12.

Is there any change for providing cab/taxi on rent to a firm.

Please help me to resolve this.

Regards,
Ashish Shaha

shivaji prasad bhimavarapu

shivaji prasad bhimavarapu (Expert)
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25 October 2015 Check the challan numbers correctly and try again. BSR Code date of challan and Challan number

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