Errors after filing st3 return

Arpit verma (Indirect tax) (1372 Points)
Replied 18 January 2016

Pointwise reply for your above quiries:-

1. Challan may be paid in wrong registration number or other.therefore, challan status is not matching in your ST-3.

2. Challan may be paid as on return filing date.

3,4,5. This is mistake from your side, it can be corrected by way of File a ST-3 revised return. it is advisable to you for using your CENVAT for the payment of ST liability.

If you want our service for filing revised ST-3 return, Contact on arpit.akiko @ gmail.com.

Revised return can be filed within 90 days from the date of filing original ST-3.

aaassipl (CFO) (138 Points)
Replied 18 January 2016

Noted Sir, Thank you for kind reply.

aaassipl (CFO) (138 Points)
Replied 19 January 2016

Dear Sir,

Actually I was filed the original st3 return for (Apr’15- Sep’15)

as on 23/10/15 before due date (25/10/2015)

Today I file the st3 revised return for (apr’15 – sep’15),the return filing details show as in the attachment

But in the below attachment shows “ the actual date of filling is 19/01/16”

It also show as” no.of date beyond due date 86”

If any penalty for late filing ST3 revised return?

I am confused..

- maya

1 Like

aaassipl (CFO) (138 Points)
Replied 19 January 2016

Dear Sir,

Actually I was filed the original st3 return for (Apr’15- Sep’15)

as on 23/10/15 before due date (25/10/2015)

Today I file the st3 revised return for (apr’15 – sep’15),the return filing details show as in the attachment

But in the below attachment shows “ the actual date of filling is 19/01/16”

It also show as” no.of date beyond due date 86”

If any penalty for late filing ST3 revised return?

I am confused..

Attached File : 1089275 20160119162318 return filing details.doc downloaded: 191 times

Arpit verma (Indirect tax) (1372 Points)
Replied 19 January 2016

1st check that your original ST-3 return status is filed or not?

2nd if status is filed- go for revised return option asap without pay any late filing fee or penalty etc.

3.when you filed your return, status can be checked after one day and the date of filing of revised return will be shown as original return filed date.

if any problem will come, then mail me on arpit.akiko @ gmail.com

Arpit verma (Indirect tax) (1372 Points)
Replied 19 January 2016

1st make sure that your original return has been filed. for this check your original return status on aces.gov.in

aaassipl (CFO) (138 Points)
Replied 19 January 2016

Dear Sir,

When i check the status of Original st3 return ,it is filed. & we have the proof of original ST3 return & its filed with in time (before due date)

The return filing details of original ST3 return is enclosed herwith

Attached File : 1089275 20160119165455 return filing details of original st3 return.doc downloaded: 200 times

Arpit verma (Indirect tax) (1372 Points)
Replied 19 January 2016

have you filed your revised return?

and if yes- make sure you have choose revised return option at the time of filing revised return.

if not filed - file the revised return after choosing revised return option, then there will be no problem and date of filing will show the date of filing of original ST-3.

aaassipl (CFO) (138 Points)
Replied 19 January 2016

Yes Sir, I have filed the revised return & I am sure i choose the revised return option at the time of revised return

Arpit verma (Indirect tax) (1372 Points)
Replied 19 January 2016

check your column no A1 in revised return.

and see whether you choose revised or not.

check in view ST-3 return after login on aces.gov.in and see status whether it is filed or not.(i.e. accepted or not)

and download that ST-3 revised return from aces.

as per my view, there should be no problem.

1 Like

PRAMOD KUMAR (B) (22 Points)
Replied 13 December 2016

Dear Sir/ madam

I have filed a Service tax NIL return in Form ST3 online (Apr'16 to Sep'16), but there is some error is find in ST3 return The error message is as under:-

1. V2SRC24 The Opening Balance of CENVAT Credit of Service Tax {Rs.0/-}, EDU Cess {Rs.0/-} and SHE Cess {Rs.0/-} entered in
the current return could not be verified with the Closing Balance of the return for {Oct-Mar, 2015-2016}, as the Return
for { Oct-Mar, 2015-2016 } is not available in the database. The return should be filed immediately.

PRAMOD KUMAR (B) (22 Points)
Replied 13 December 2016

Dear Sir/ madam

I have filed a Service tax NIL return in Form ST3 online (Apr'16 to Sep'16), but there is some error is find in ST3 return The error message is as under:-

1. V2SRC24 The Opening Balance of CENVAT Credit of Service Tax {Rs.0/-}, EDU Cess {Rs.0/-} and SHE Cess {Rs.0/-} entered in
the current return could not be verified with the Closing Balance of the return for {Oct-Mar, 2015-2016}, as the Return
for { Oct-Mar, 2015-2016 } is not available in the database. The return should be filed immediately.