E-filling of service tax
This query is : Resolved
24 September 2011
Dear Experts,
I'm doing the E- Filling of ST3 Returns ,but i'm suffering the below problem..Please can you help...
"4B.Source Document (No./Period) Date"
Thanks In Advance.
I'm doing the E- Filling of ST3 Returns ,but i'm suffering the below problem..Please can you help...
"4B.Source Document (No./Period) Date"
Thanks In Advance.
28 October 2011
In this column if you have adjusted any excess amount of service tax paid early towards current periods laibility, details of the service tax payment challan is required to be filled in and if interest has been paid or any arrears of service tax is paid then challan details of the same is required to be provided.
03 August 2023
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Rental income of jointly held property
- Average Cost Of High Quality Diamonds
- Difff in ais receipts and gst turnover
- Banking Related Issue
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
