e challan of service tax

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venkat chowdary

senior accounts officer

79 Points Posted on 19 December 2007

    how to check e payment of gar-7/tr6 challan of service tax-
    my client pays service tax in advance -submit it to client -release the bill
client habitted to bank stamp on gar7-tr6 challan by paying cheque- no problem

    but now on e payment there is no immediate stamp on tr6 challan-
    client how to cheq we paid or not-nsdl site is not responding on this

    pls advie forum friends-

Replies (4)

Guest

When we make the payment of service tax via e-payment facility, at the bottom of the screen, one line is available which reads something like "challan of service tax". click on this and u will see the GAR-7 challan on ur screen. In this ur e-cheque no. is also mentioned. take the print out of it. It will serve the purpose.

venkat chowdary

senior accounts officer

79 Points Posted on 21 December 2007

thanks for response sir, ok what u rclarified - that echeque no. we know and service tax people also knows - even customer also orally agreed but Doubt is possibility of mislead
stopped to release the bill-first time we r conveneynced-but every time it is not possible.

what way he can check we paid or not any online checking available - any pls help in this sir

Guest

When we make e-payment, service tax challan is generated through the system. We can use this challan as the proof of payment. there can be no additional proof.