Source of Documents details
This query is : Resolved
19 April 2011
Which details have to shown in coloum 4B & 4C of ST3 ?
20 April 2011
These are details of other payments made. Any payment of interest, penalty, old arrears and outstanding or any other payments. These details are provided in 4A(d) of ST-3 and the details of Challan, etc. are the source documents to be filled in at 4B.
4C of ST-3 is a declaration by the assessee that the tax due on the returned amount has not yet been paid and the same will be subsequently filed. This is necessary because the Memorandum of Self Assessment signed at the end of ST-3 states "I/We have paid the duty within the specified time limit and in case of delay, I/We have deposited the interest leviable thereon".
4C of ST-3 is a declaration by the assessee that the tax due on the returned amount has not yet been paid and the same will be subsequently filed. This is necessary because the Memorandum of Self Assessment signed at the end of ST-3 states "I/We have paid the duty within the specified time limit and in case of delay, I/We have deposited the interest leviable thereon".
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
