Doubt rise while filling excel utility of service tax return

Queries 308 views 2 replies

aaassipl

CFO

138 Points Joined June 2013

Dear Experts

While filling excel utility of ST3 return, actually the G.A.R.- 7 challan of service tax payment, the CIN Number displayed as 21 digits instead of 20 digits.

Whereas the space given to fill the challan number in excel utility is only 20 digit. Hence how to fill this column ? (part - H, H1 in Excell utility)

Here I also attached the copy of G.A.R.- 7 challan of service tax payment.

- Maya

Attached File : 1089275 20160413115952 g a r 7 challan .doc downloaded: 137 times

Replies (2)

CA CHETAN GUPTA

588 Points Joined September 2009

Hi, You may avoid the Initial Zero. I don't think that it's going to make any trouble. Thanks

aaassipl

CFO

138 Points Joined June 2013

Dear sir,

when i check the status of above GAR 7 challan of service tax: it say the BSR code Must have 7 digit number so i fill 0292668 in BSR Code column

2) In Challan tender date column i fill 31032016

3) In challan serial number column i fill 10378 (its say serial number only have 5 digit & it allowed only 5 digit) the last number 9 is not accepted.

when i enter the above detail , the datail of service tax shows unknown pan number & its company name..

- maya