Source document number in st3
This query is : Resolved
29 October 2011
Dear Sir
In service tax return, in point 4B what are the source documents No./Period and source document date entered in respect of Interest paid for Latre Payment of Service Tax (Entry in 4A (d) (v) of return).
I am trying to enter to typing BSRCODE and Date of Deposit and CIN continuos without any gap but it was wrong.
Please Help on this query
In service tax return, in point 4B what are the source documents No./Period and source document date entered in respect of Interest paid for Latre Payment of Service Tax (Entry in 4A (d) (v) of return).
I am trying to enter to typing BSRCODE and Date of Deposit and CIN continuos without any gap but it was wrong.
Please Help on this query
29 October 2011
BSR Code Date Challan No.(without any gap)
CIN is not required to be entered.
CIN is not required to be entered.
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