Service tax error code v2src12

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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


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