Getting duplicate copy of challan of st paid
This query is : Resolved
06 September 2014
Dear Sir,
I paid ST as on 23/07/2014. However due to shifting of the office, i lost the challan of the payment made. I want to file Service tax return for which i will be requiring the challan copy.
How to get the same online? Is there any such procedure/link just as we get Form 26AS for knowing TDS updates?
Thanks
I paid ST as on 23/07/2014. However due to shifting of the office, i lost the challan of the payment made. I want to file Service tax return for which i will be requiring the challan copy.
How to get the same online? Is there any such procedure/link just as we get Form 26AS for knowing TDS updates?
Thanks
06 September 2014
Dear Author, There are 2 / 3 choices for getting the details of service tax paid challans.
(1) Ask the bank your challan nmbr generated on that date and search the same on the flg link by giving your bank's BSR code, date of pmt, challan nmbr & challan amt. If the site shown amount matched. take a printout of the same and furnish those details in your ST-3 return while filing the same. This one is best where there is no inconvenience to anybody.
For searching the challans, link is: https://onlineservices.cbec-easiest.gov.in/csi/servlet/ExciseQuery or visit ACES website then click "status of the challan" in highlighs column
(2) Request concerned bank to give duplicate challan by furnishing them full details of your payment.
(3) You may request your range officer also to give the challan payment details on your ST Nmbr from the ACES website.
(1) Ask the bank your challan nmbr generated on that date and search the same on the flg link by giving your bank's BSR code, date of pmt, challan nmbr & challan amt. If the site shown amount matched. take a printout of the same and furnish those details in your ST-3 return while filing the same. This one is best where there is no inconvenience to anybody.
For searching the challans, link is: https://onlineservices.cbec-easiest.gov.in/csi/servlet/ExciseQuery or visit ACES website then click "status of the challan" in highlighs column
(2) Request concerned bank to give duplicate challan by furnishing them full details of your payment.
(3) You may request your range officer also to give the challan payment details on your ST Nmbr from the ACES website.
06 September 2014
If the payment of Service Tax was made online then you can easily get the challan from your Net Banking Login.
In case of offline payment ask the bank to provide you copy of the challan.
In case of offline payment ask the bank to provide you copy of the challan.
24 November 2014
thanks a lot friends..
I also wanted to know that how a huge balance of cash earned by a medical practitioner from his daily practice be reduced? i admit he's honest and regular tax payer. If he pays salaries to his staff below Rs 10000 to each employee each month, would it attract Sec 40A(3) of I.T.Act 1961??
Thanks once again
I also wanted to know that how a huge balance of cash earned by a medical practitioner from his daily practice be reduced? i admit he's honest and regular tax payer. If he pays salaries to his staff below Rs 10000 to each employee each month, would it attract Sec 40A(3) of I.T.Act 1961??
Thanks once again
26 November 2014
No. 40(A)(3) not attracted. To reduce cash balance deposit the cash into bank and maintain details of cash received.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
