challan detail in service tax return urgent

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This query is : Resolved

uday singh Negi (Querist)

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

please help
it's urgent

Viral Vora

Viral Vora (Expert)

20 November 2012 In my opinion you are not required to mention interest and penalties for FY 07/08 & 08/09 in current year 2012-13.

Besides there is no column for preceding years in ST-3 latest version.

You just required to submit the source of document to the department as a proof of payment

uday singh Negi

uday singh Negi (Querist)

20 November 2012 viral sir,

what about challan paid for that 07-08 & 08-09
where should i show this

2) i don't have source document what detail
shall i fill in this column

please reply

thanks

uday singh Negi

uday singh Negi (Querist)

20 November 2012 reply pls

thanks

Viral Vora

Viral Vora (Expert)

21 November 2012 already replied as above

uday singh Negi

uday singh Negi (Querist)

21 November 2012 viral sir,

what detail should i filled in source document
i don't have any document