On line filling of service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 October 2011 in filling of on line service tax we had to paid interest

but entered in interest column the system asked the source document no.
i had entered the same

as AAJFP6245RST001_ST3_072011

but the system is repeated pls enter correct source document number
can any one tell the same

because the last date of filling of service tax return is soon

pls reply to phani_jp@yahoo.com
regards
phani

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
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18 October 2011 You have to enter the challan details with date of deposit in the source document column.The challan details of interest paid.

Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2011 but the system (return) is not accepted and the message display as follows

source document number is not in correct format for row 1

CA RICHA BADALIA

CA RICHA BADALIA (Expert)
Follow

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(ddmmyy) ,bank BSR Code.It should be written without any gap between them.

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