Gar-7 chllan code diffrance (most urgent)

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 November 2011 Sir, Last month I was deposited service tax challan GAR-7 by mistake I mentioan GTA code insted of service tax code now what is the solution of this mistake

22 November 2011 You want to know what will happen if service tax is deposited in wrong code? In that case you need not to deposit the tax again.

See circular no 58/7/2003-st dated 20.05.2003.

If u r satisfied by my reply then say thanks by clicking on "THANK USER".

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Querist : Anonymous

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23 November 2011 Thank you very much sir for your reply. I see circuler no 58/7/2003 st but I can't understand language of cerculer. I also clear that I was deposited challan with actul code in bank copy and wrong code in my copy but bank put wrong code in acknowledgment which copy bank send in department please clear this matter


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Querist : Anonymous

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Querist : Anonymous (Querist)
24 November 2011 Please reply

24 November 2011 As per above circular if at the time of payment of service tax u have mentioned wrong accounting code then u need not to pay service tax again. So u need not to worry which copy bank has sent to the department.

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Querist : Anonymous

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25 November 2011 Thank you Sir, I ask you sir that Which copy Bank send to the department GAR7 Challan copy or 20 digit sr. no(BSR Code) e- acknowledgement copy? because 20 digit sr.no.(BSR Code) e-acknowledgment is with wrong code.

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 November 2011 Please reply

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Querist : Anonymous

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28 November 2011 Please reply


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Querist : Anonymous

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28 November 2011 Please reply

29 November 2011
Query
The Details shown in the electronically generated GAR-7 challan from department’s website are found to be incorrect. Whom should I contact to correct the data?
Reply
If any errors are noticed in the electronically generated GAR-7 challan from “print GAR7 Challan” utility, kindly inform the jurisdictional divisional office for necessary rectification in the registration details in the Registration Database. Further an email can be sent to ereturn@excise.nic.in or easiest-cbec@nic.in with the copy of challan as attachment. Suggestions for improvement of the utility can also be given.
Query
The Counterfoil given at the bank does not contain the Challan Identification Number (shortly referred to as CIN), which number should I quote in my ER return?
Reply
The bank has to necessarily give CIN for the payment made by you. CIN is the combination of:
a. BSR Code which is 7 digits (unique for each Bank Branch),
b. Date of tender/deposit which is 8 digits (DDMMYYYY) and
c. Challan Serial Number (5 digits) given by the Branch for each transaction.
All these details should appear in the computerized acknowledgement/receipt.

The above are FAQ as per CBEC website and bank is required to the fill information in respect of receipt of payment in file format prescribed by CBEC. In your case you may write a letter or send the mail on above email address and ask them how to get the same rectified. I hope now your problem may be resolved.

29 November 2011
Query
The Details shown in the electronically generated GAR-7 challan from department’s website are found to be incorrect. Whom should I contact to correct the data?
Reply
If any errors are noticed in the electronically generated GAR-7 challan from “print GAR7 Challan” utility, kindly inform the jurisdictional divisional office for necessary rectification in the registration details in the Registration Database. Further an email can be sent to ereturn@excise.nic.in or easiest-cbec@nic.in with the copy of challan as attachment. Suggestions for improvement of the utility can also be given.
Query
The Counterfoil given at the bank does not contain the Challan Identification Number (shortly referred to as CIN), which number should I quote in my ER return?
Reply
The bank has to necessarily give CIN for the payment made by you. CIN is the combination of:
a. BSR Code which is 7 digits (unique for each Bank Branch),
b. Date of tender/deposit which is 8 digits (DDMMYYYY) and
c. Challan Serial Number (5 digits) given by the Branch for each transaction.
All these details should appear in the computerized acknowledgement/receipt.

The above are FAQ as per CBEC website and bank is required to the fill information in respect of receipt of payment in file format prescribed by CBEC. In your case you may write a letter or send the mail on above email address and ask them how to get the same rectified. I hope now your problem may be resolved.

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 November 2011 Thank you very much Sir




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