online filing of ST-3 its urgent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 April 2011
Dear Chakrapani Sir
I am facing a problem regarding the online filing of ST-3 in Sec 4b
4B. SOURCE DOCUMENT DETAILS FOR ENTRIES AT COLUMN 4A(I)(a)(iii), 4A(I)(a)(iv), 4A(I)(b)(iii), 4A(I)(b)(iv), 4A(I)(c)(iii), 4A(I)(c)(iv), 4A(I)(d)(i) to (vii)
Select Sl No. Entry in table Service tax,educational cess,secondary and higher education cess paid Source document
S.No. Quarter No./ Period Date
1.Service Tax paid is 6(3) or 6(4A)
2.Here what is Source Document No.
I am facing a problem regarding the online filing of ST-3 in Sec 4b
4B. SOURCE DOCUMENT DETAILS FOR ENTRIES AT COLUMN 4A(I)(a)(iii), 4A(I)(a)(iv), 4A(I)(b)(iii), 4A(I)(b)(iv), 4A(I)(c)(iii), 4A(I)(c)(iv), 4A(I)(d)(i) to (vii)
Select Sl No. Entry in table Service tax,educational cess,secondary and higher education cess paid Source document
S.No. Quarter No./ Period Date
1.Service Tax paid is 6(3) or 6(4A)
2.Here what is Source Document No.
25 April 2011
All columns and rule referred above is regarding adjustment of excess service tax paid. If you have such adjustments, source document is the respective challan numbers.
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