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Service tax error code v2src12

Roshan (-) (109 Points)

09 June 2016

The following error code is appearing after the ST 3 Return is filed:

V2SRC12 : "The Challan Number { Challan Number} for {Rs.Amount/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database."

Kindly suggest how I can rectify this mistake.

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5 Replies

karan jit singh (Consultant) (1299 Points)
Replied 10 June 2016

Originally posted by : Roshan
	The following error code is appearing after the ST 3 Return is filed: V2SRC12 : "The Challan Number { Challan Number} for {Rs.Amount/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database." Kindly suggest how I can rectify this mistake.

Do you have any screenshot ?? check challan no. or file ST 3 after a day of payment.

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Roshan (-) (109 Points)
Replied 11 June 2016

Originally posted by : karan jit singh
	Do you have any screenshot ?? check challan no. or file ST 3 after a day of payment.

Hi karan,

ST 3 is filed. This error is shown after ST 3 was filed.

Thanks!

karan jit singh (Consultant) (1299 Points)
Replied 11 June 2016

Originally posted by : Roshan
	Originally posted by : karan jit singh Do you have any screenshot ?? check challan no. or file ST 3 after a day of payment. Hi karan, ST 3 is filed. This error is shown after ST 3 was filed. Thanks!