Efiling of return
This query is : Open
08 October 2011
Dear All,
As we all know that all assessee has to file their return online, therefore I tried filing a return. I found a difficulty in the return. In the challan service worksheet, the "source document number tab " is not taking the serial no of the challan paid into the bank. It is showing an error " the source document no is not in the correct format ". There is no comment also to show the correct format of the numbers to be put into. Please someone guide me on this issue.
Best Wishes,
Kunal Mangal
As we all know that all assessee has to file their return online, therefore I tried filing a return. I found a difficulty in the return. In the challan service worksheet, the "source document number tab " is not taking the serial no of the challan paid into the bank. It is showing an error " the source document no is not in the correct format ". There is no comment also to show the correct format of the numbers to be put into. Please someone guide me on this issue.
Best Wishes,
Kunal Mangal
08 October 2011
DEAR KUNAL
THE FORMAT OF FILING SERVICE TAX CHALLAN SERIOL NO IS (BSRCODE+DATE+S.N.)
SUPPOSE YOUR BANK BSR CODE IS 0123456 AND DATE IS 05.10.2011 AND S.N. IS 18 IN THAT CASE CHALLAN DTAIL TO BE FILLED AS UNDER:-
01234560510201100018
THE FORMAT OF FILING SERVICE TAX CHALLAN SERIOL NO IS (BSRCODE+DATE+S.N.)
SUPPOSE YOUR BANK BSR CODE IS 0123456 AND DATE IS 05.10.2011 AND S.N. IS 18 IN THAT CASE CHALLAN DTAIL TO BE FILLED AS UNDER:-
01234560510201100018
08 October 2011
Dear Sir,
While filing details in GAR-7 challan tab, it is taking the format as you provided, but in the source document no which is there under the GAR-7 Challan details, the Format is not getting accepted. Please help me on this.
Best Wishes,
Kunal
While filing details in GAR-7 challan tab, it is taking the format as you provided, but in the source document no which is there under the GAR-7 Challan details, the Format is not getting accepted. Please help me on this.
Best Wishes,
Kunal
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
