Service tax st3 return
This query is : Resolved
CA Sahil Singla..
(Querist)
25 October 2012
Sir
I have deposited Interest due to late deposit of my Service Tax. While filing Return ST3, the system asks me to mention Source Document No.. Please tell me what is Souce Document No. ? What is to be mentioned in MMYYYY column ? Is it Challan Details or Return Details ?
I have deposited Interest due to late deposit of my Service Tax. While filing Return ST3, the system asks me to mention Source Document No.. Please tell me what is Souce Document No. ? What is to be mentioned in MMYYYY column ? Is it Challan Details or Return Details ?
26 October 2012
You can Enter Notification
No. 15/2011 –S.T.
In case of any interest is paid in response to the Notice/ order, the source document will be the Notice/ order.
No. 15/2011 –S.T.
In case of any interest is paid in response to the Notice/ order, the source document will be the Notice/ order.
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