St-3

Dear Sir,

Our company has two credit b/f as on 01.04.2015 :

1. Advance payment 

2.Excess input 

I have adjusted with current year liablity and difference amount deposited. Now problem comming in filling up ST-3 :- 

I adjusted these amount in D5 column and then i filled related challan No. in H2 for advance payment and mentioned Month name in H2 for excess credit balance. but when I generating the X M L file msg is comming " Please select the source document Number for ( D5- Service tax paid ) in H2 section.

Please guide me what to write as source documents in H2

 

 

Your early reply is needed as the last date is neary by.

Jayanta

 

 

 

 

 

Replies (2)

Waiting for reply 

Source document format

Service Tax Registration No._Premises code_ST-3_Period of return 

for easy understanding ABCDE1234EST001_110144A_ST-3_102014.


 

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