20 November 2012
dear sir, if we paid interest and penalties for f.y 2007-08 , 2008-09 in this current year 2012-13
so my question is 1) where to show these old interest and penalties in service tax excel sheet because for current year ( 2012-13) also i have paid the interest ( i am talking about sheet name called PAID SERVICE their is point no. D
2) where to show these challan detail in service tax return shall i add these challan in detail of challan if add than how because in new st 3 excel utility in sheet name called challan-service only three month are showing april, may , june
and i don't have any source of document for interest and penalty so what detail shall i filled in this column
CAclubindia
