St-3
This query is : Resolved
25 May 2012
NOW I AM FILING ST3 OF A FIRM.please ME TELL ABOUT POINT NO. 4b OF ST3 WITH FULL DESCRIPTION AND ITS USES
AVNEESH KUMAR
E-mail : avneesh.bibhu@gmail.com
NOW I AM FILING ST3 OF A FIRM.please ME TELL ABOUT POINT NO. 4b OF ST3 WITH FULL DESCRIPTION AND ITS USES
AVNEESH KUMAR
E-mail : avneesh.bibhu@gmail.com
26 May 2012
You have to enter in- column
4A. SERVICE TAX,EDUCATIONAL CESS AND OTHER AMOUNTS PAID(TO BE FILLED BY A PERSON LIABLE TO PAY SERVICE TAX/NOT TO BE FILLED BY INPUT SERVICE DISTRIBUTOR)
(I)
(d) Other Amount paid
(viii) penalty paid - (last month column))####
(II)
u have to enter challan no of penalty paid in this raw. (last month)
# Point no 4b , reg the challan no. / period for the arrears & intt paid
Thanks
4A. SERVICE TAX,EDUCATIONAL CESS AND OTHER AMOUNTS PAID(TO BE FILLED BY A PERSON LIABLE TO PAY SERVICE TAX/NOT TO BE FILLED BY INPUT SERVICE DISTRIBUTOR)
(I)
(d) Other Amount paid
(viii) penalty paid - (last month column))####
(II)
u have to enter challan no of penalty paid in this raw. (last month)
# Point no 4b , reg the challan no. / period for the arrears & intt paid
Thanks
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 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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
