E-filling of service tax

This query is : Resolved

Nuthan Kumar.P (Querist)
Follow

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.

Pankaj Agarwal

Pankaj Agarwal (Expert)
Follow

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.