Source documents in service tax return
This query is : Resolved
HARI DURAISWAMI
(Querist)
17 April 2012
I am trying to fill the source documents in 4B of the service tax return for the period-October 2011 to March 2012 .Interest was paid for late deposit for the quarter ended 31.12.2011(1.10.2011 to 31.12.2011) but I keep getting the reply source document is not correct for Row 1.Pl.advise
PUNEET GOYAL
(Expert)
19 April 2012
I faced the same problem and leave it blank and submitted the return.
MANOJ KUMAR SHARMA
(Expert)
28 April 2012
STCNO_PREMISESCODE_ST3_102011_DATE( IN CASE RETURN PERIOD IS OCT TO MARCH,12)
PUNEET GOYAL
(Expert)
28 April 2012
Thanks a lot manoj.........
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