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ST-3 Source documents

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09 June 2011 Friends,

When we file ST-3 from aces website, we are needed to fill in Source Documents if Interest & penalty are involved.

But what is correct format of 'Source Docs"?

Pls advise,

CA Konkar
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Saroja

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Saroja (Expert)
09 June 2011 All columns and rule referred above is regarding adjustment of excess service tax paid. If you have such adjustments, source document is the respective challan numbers.

source documents is in respect of other payments made has been incorporated in the Form.
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