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Source of documents

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(Querist)
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
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PUNEET GOYAL

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PUNEET GOYAL (Expert)
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.,.
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ANUJ KUMAR GUPTA

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ANUJ KUMAR GUPTA (Querist)
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
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PUNEET GOYAL

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PUNEET GOYAL (Expert)
19 November 2011 I think u should write from 01/06/2011 to 30/06/2011. If it work then inform me also.
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ANUJ KUMAR GUPTA

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ANUJ KUMAR GUPTA (Querist)
19 November 2011 NO ITS NOT WORKING IT SHOWS TO ENTER IN CORRECT FORMAT
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
25 July 2025 https://docs.google.com/document/d/1BUvgPywFghnUip60h6_cF0JHe2AHxkHgfWF6rOcMmKI/edit?usp=sharing
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