Service tax error code v2src12

Service Tax (Legacy) 721 views 5 replies

The following error code is appearing after the ST 3 Return is filed:

V2SRC12 : "The Challan Number { Challan Number} for {Rs.Amount/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database."

Kindly suggest how I can rectify this mistake.

 

Replies (5)
Originally posted by : Roshan
The following error code is appearing after the ST 3 Return is filed:

V2SRC12 : "The Challan Number { Challan Number} for {Rs.Amount/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database."

Kindly suggest how I can rectify this mistake.

 

Do you have any screenshot ??  check challan no. or file ST 3 after a day of payment.

Originally posted by : karan jit singh


Do you have any screenshot ??  check challan no. or file ST 3 after a day of payment.

Hi karan,

ST 3 is filed. This error is shown after ST 3 was filed.

Thanks!

Originally posted by : Roshan



Originally posted by : karan jit singh





Do you have any screenshot ??  check challan no. or file ST 3 after a day of payment.





Hi karan,

ST 3 is filed. This error is shown after ST 3 was filed.

Thanks!

 

verify your challan no. some times it may happen due to non updation of challan. Don't worry if challan no. is same.

 

hi karan!

The challan number is incorrect in this case. What should I do?

You can revise the ST3 to correct the challan no..

RET>Revise ST3


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details