online filing of ST-3 its urgent

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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.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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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