24 April 2014
I faced the problem toward treatment of Advance Service Tax paid, in Excel Utility provided by the department. For example Service Tax payable for the month of March 2013 is Rs. 90,000/- but wrongly paid Rs. 1,00,000/- on lum Sum basis. Now the problem is if I create the ST liability with Rs. 90K, and update Rs. 10K in advance column, here the utility required / mandate challan detail, actually challan value is Rs. 1 Lac, how much need to update here, 1) if put challan value is Rs. 10K in Advance -Payment and put challan value is Rs. 1 Lac in Detail of Challan, validation shown the mismatch in challan
25 April 2014
CAN U SPLIT IN H1 ROW 1 RS 10 000/- ACTUAL CHALLAN NO
NEXT ACTUAL PAID S TAX RS 90 000/- IN H1 ROW 2 SAME CHALLAN NO ENTER BUT ACCEPTED FINALLY GENERATE NOT DUE TO RS 90 000/- CHALLAN NO & VALUE ERROR IDENTIFY.
MY ADVISE ACTUAL PAID CHALLAN NO OK BSCR CODE LAST ONE DIGIT CHANGE AFTER ACCEPTED XML FILE OF DIRECT FILLING OK BUT CHALLAN NOT MIS MATCHED MATCHED.
SO THE XML SCHEME PROGRAMMED ADVANCE PAID AMOUNT SEPARATELY PAID AND NOT UTILIZED TO ANY PAID AMOUNT IN PREVIOUS QTY / MONTH THIS IS ERROR IN XML SCHEME FILE
AFTER FILING PRINT OUT ST 3 AND SCREEN SHOT PRINT (BEFORE AND AFTER) OUT AND WRITE TO LETTER CONCERNED RANGE SUPERINTENDENT THIS PROBLEM NOT SELECT SECURITY. NEXT HASSLE FREE FORM DEPT NOTICE
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