Hi,
I have filed my return online but getting 3 error codes -
| l.No | Error Code | Descripttion | |
| 1 | V2SRC01 | Sum of Service Tax payable Rs.15256 is not equal to Sum of Service Tax paid Rs.9806 for period April 2013 to September 2013. Differential amount is Rs.-5450. | |
| 2 | V2SRC02 | Sum of EDU Cess payable Rs.305 is not equal to Sum of EDU Cess paid Rs.196 for period April 2013 to September 2013. Differential amount is Rs.-109. | |
| 3 | V2SRC03 | Sum of SHE Cess payable Rs.153 is not equal to Sum of SHE Cess paid Rs.98 for period April 2013 to September 2013. Differential amount is Rs.-55. | |
|
To explain, the service tax amount on the services provided by us was Rs 15256 and the CENVAT Credit on input services was Rs 9806. The difference between the two - Rs 5450 should have been the payment due from me which has been paid. However when i filed my return it is giving the above error codes. The same is the case with edu cess and SHE cess. the difference has been paid and I entered the challan details while filing the return. Basically it is not adding my payment details into the calculation. Can somebody please advise what needs to be done.
Thank you in advance Amit
|
|||
CAclubindia
