Source of documents

This query is : Resolved 

19 November 2011 KINDLY LET ME KNOW THE FORMAT TO BE WRITTEN ON SOURCE OF DOCUMENT OF 4B OF INTEREST PAID ON LATE DEPOSIT OF SERVICE TAX

19 November 2011 For arrears, interest and penalty, the source document/period is as follows,- (a) in case these are paid suo- moto by the assessee, the period for which such amount is paid may be furnished (b) if paid consequent to a show cause notice (SCN) or order, the source document is relevant SCN No/Demand Notice No., Order In Original No. or Order in Appeal No or any other order , etc.,.

19 November 2011 I WANT TO KNOW WHAT IS TO BE WRITTEN ONLINE IF RS.1314 IS DEPOSITED AS INTEREST FOR THE MONTH OF JUNE

19 November 2011 I think u should write from 01/06/2011 to 30/06/2011. If it work then inform me also.

19 November 2011 NO ITS NOT WORKING IT SHOWS TO ENTER IN CORRECT FORMAT

25 July 2025 https://docs.google.com/document/d/1BUvgPywFghnUip60h6_cF0JHe2AHxkHgfWF6rOcMmKI/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details