ST-3 Return

[vuchcholla Bhaskar]

Dear Sir,

I have filled service tax return for half yearly Apr'16 to Sep'16, there is an error massage showing on return i.e "V2SRC12" challan of H1 not in data base.

I checked with CIN based view showing amount is matched.

How do rectify the above error...

Thanks & Regards

Bhaskar

[Ganeshan Kalyani]

Pls recheck the CIN number.

[Rajagopalan Ranganathan]

Sir,

You take up the matter with your Range Officer. He will rectify it.

[DR.MARIAPPAN GOVINDARAJAN]

The advice given by Shri Ranaganathan is correct.

AI Summary

Service tax return validation requires CIN recheck and Range Officer correction for failed challans within filing system.
Validation error V2SRC12 shows the H1 challan is not present in the database despite matching CIN-based amounts; the filer should re-verify the CIN and, if unresolved, approach the Range Officer to correct the database or return records.