Form st-3

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

radhika shandilya

radhika shandilya (Querist)
Follow

16 November 2011 what should be the source document no./period for 4A(I)(d)(vii)

PUNEET GOYAL

PUNEET GOYAL (Expert)
Follow

16 November 2011 For arrears, interest and penalty, the source document/period is as follows,- (a) in case these are paid suo- moto by the assessee, the period for which such amount is paid may be furnished (b) if paid consequent to a show cause notice (SCN) or order, the source document is relevant SCN No/Demand Notice No., Order In Original No. or Order in Appeal No or any other order , etc.,.

If u r satisfied by my reply then say thanks by clicking on "THANK USER".

radhika shandilya

radhika shandilya (Querist)
Follow

17 November 2011 the assessee has paid interest for the months of july-sept so the period should be 3 months but it is not being accepted in the return

PUNEET GOYAL

PUNEET GOYAL (Expert)
Follow

17 November 2011 I think period should be from 01/07/2011 to 30/09/2011.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now