I am trying to verify challan status through the following link
ELectronic accounting system
https://onlineservices.cbec.nsdl.com/csi/servlet/ExciseQuery
I am pretty sure that BSR code , date etc I am putting is 100% correct.
Why the amount is not matching or no record found message coming?
.
IF YOU PAY IN BANK BY CHECK, YOU HAVE TO PUT THE DATE WHEN YOUR CHECK WAS ENCHSED FROM YOUR ACCOUNT.
PLEASE TRY THE SAME
.
The challan that I am having is having a date. Is this the same date you are talking about?
| Originally posted by : EKALABYA TALUKDAR | ||
 |
. IF YOU PAY IN BANK BY CHECK, YOU HAVE TO PUT THE DATE WHEN YOUR CHECK WAS ENCHSED FROM YOUR ACCOUNT. PLEASE TRY THE SAME . |
|
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