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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2014 I had uploaded my service tax return (late return)with proper challan details.

Now the return is showing following issue:

1. the challan no in H1 section doesnot exist and/or is not matching with the registration no available in the database.

I have checked that all the challan details are proper.

What should I do now

Annu Agarwal

Annu Agarwal (Expert)

12 May 2014 Please clarify when the challans were paid. It takes 2-3 days to get the data updated.

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2014 Ok. If this happens than this is only the problem. Now what should I do. Should I feel a revised return or leave it as it is, because whenever the department take any action we have a proof of payment.

Annu Agarwal

Annu Agarwal (Expert)

12 May 2014 Try filing your return after 1-2 days.

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2014 Madam,

I had filled the return the next day after payment. That's why now its showing me the issues.
And as you explained above it is because the challan details takes time to upload.

Now what should I do, should I file a revised return or leave it.

Annu Agarwal

Annu Agarwal (Expert)

12 May 2014 It the return is accepted by the system then no need to file revise return.

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2014 How should I confirm whether system has accepted the return

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2014 It shows system has accepted the return but with the following issues mentioning issue as specified in my query.

Annu Agarwal

Annu Agarwal (Expert)

12 May 2014 In the return options ,view original ST-3,if you can see your return there then no need to revise the return.