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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2011 What should be filled in the coloumn 4B of the service Tax Return?

What are Source document details??

13 October 2011 May you tell me the heading for that column

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 October 2011 The heading for that coloumn is source document details.


14 October 2011 adjustment document no. / order no. for adjustment

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 October 2011 What adjustment are you talking about sir?

The assessee is paying normal tax @10% on all transactions.

14 October 2011 if you are not making adjustment then leave this section blank.


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