Interest payment- online filing of service tax return
This query is : Resolved
Rajender Kumar
(Querist)
19 October 2011
Dear Experts,
As i had paid interest for late depositing of Service Tax for a particular Month. Now while making entry in online service tax return i need Proper Format for Source Document No, as system is not validating the concerned sheet due to this and no help message is displaying while entering the source document no.
please help
As i had paid interest for late depositing of Service Tax for a particular Month. Now while making entry in online service tax return i need Proper Format for Source Document No, as system is not validating the concerned sheet due to this and no help message is displaying while entering the source document no.
please help
CA RICHA BADALIA
(Expert)
19 October 2011
You have to enter the challan details with date of deposit in the source document column.The challan details of interest paid.
For eg challan serial no, date of deposit ,bank BSR Code.It should be written without any gap between them.
For eg challan serial no, date of deposit ,bank BSR Code.It should be written without any gap between them.
19 October 2011
Challan Number to be a 20 digit number consisting of following - 7 digit BSR code, 8 digit date of tender in the format ddmmyyyy and 5 digit challan no.
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