.
FOR MENTIONING THE PAYMENT FOR APRIL - JUNE ONLY ONE ROW IS ALLOTED.
IF MORE THAN ONE PAYMENT IS DONE FOR THE SAME QUARTER,
ST-3 IS NOT ALLOWING TO WRITE TWO PAYMENTS IN THE ROW.
CAN ANY ONE ADVICE ME, HOW TWO PAYMENTS CAN BE NOTED IN A SINGLE ROW
EKALABYA TALUKDAR (SERVICE TAX CONSULTANT) (666 Points)
04 December 2011.
FOR MENTIONING THE PAYMENT FOR APRIL - JUNE ONLY ONE ROW IS ALLOTED.
IF MORE THAN ONE PAYMENT IS DONE FOR THE SAME QUARTER,
ST-3 IS NOT ALLOWING TO WRITE TWO PAYMENTS IN THE ROW.
CAN ANY ONE ADVICE ME, HOW TWO PAYMENTS CAN BE NOTED IN A SINGLE ROW
Prakash
(Chartered Accountant)
(560 Points)
Replied 04 December 2011
You have one Button (Just Below the, First Row for Challan details) there as "Add Challan"
It will add one more row, like that you can add any number of challans, you can also delete any challan
It that button itself not working, Check your MS Office Suit, Software problem
Make sure that you enabled all Macros
EKALABYA TALUKDAR
(SERVICE TAX CONSULTANT)
(666 Points)
Replied 08 December 2011
.
Mr PRAKASH, THANKS FOR YOUR REPLY
I DO'T FIND SUCH BUTTON
.
.
Vasu S
(Officer Commercial)
(75 Points)
Replied 09 December 2011
You put the total value in that row (Two payment value)
in challan-service sheet you give the challan nos separately.
EKALABYA TALUKDAR
(SERVICE TAX CONSULTANT)
(666 Points)
Replied 10 December 2011
| Originally posted by : Vasu S | ||
 |
You put the total value in that row (Two payment value) in challan-service sheet you give the challan nos separately. |
 |
IN A SINGLE ROW WITH SPARCE OR COMMA <> TOW CHALLAN NOS ARE NOT ACCEPTED, AND THE REMARK "BSR CODE IS NOT VALID" IS SHOWN AND CON NOT PROCEED FURTHER.
THIS PROBLEM OCCOURS WHEN ANY ONE MAKES TWO PAYMENTS IN SINGLE QUARTER FOR PROPRITORSHIP OR PARTNERSHIP COMPANY.
.
Vasu S
(Officer Commercial)
(75 Points)
Replied 12 December 2011
Sir,
Your payment done in Online ?
in challan no. column u must enter- 7 digit BSR code + date (DDMMYYYY)+ Challan no (5digit)
if u r paying online challan, there u havin CIN no u can enter "challan service sheet"
in bottom of the challn sheet (challan service sheet) "Add challan" button is there.
u clik that button and enter second challan details.
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