Doubt rise while filling excel utility of service tax return

aaassipl (CFO) (138 Points)

13 April 2016  

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