24 October 2015
Getting below error after submitting return.
1 V2SRC10 Exemption Notification No.{ 030/2012-S.T. } and Serial No.{ 1 } is not applicable to the Service { Rent-a-cab scheme operator Service } and/or for the return period. 2 V2SRC12 The Challan Number { 00053472310201501833 } for {Rs.21359/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database. 3 V2SRC12 The Challan Number { 00053472310201501673 } for {Rs.12796/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
I am providing service as Rent-a-cab operator service. Also challan numbers are valid but giving error code V2SRC12.
Is there any change for providing cab/taxi on rent to a firm.
CAclubindia
