challan detail in service tax return urgent

This query is : Resolved

uday singh Negi (Querist)
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20 November 2012 dear sir,
if we paid interest and penalties for f.y 2007-08 , 2008-09 in this current year 2012-13

so my question is
1) where to show these old interest and penalties in service tax excel sheet because
for current year ( 2012-13) also i have paid the interest ( i am talking about sheet name called PAID SERVICE their is point no. D

2) where to show these challan detail in service tax return
shall i add these challan in detail of challan
if add than how
because in new st 3 excel utility in sheet name called challan-service only three month are showing april, may , june

and i don't have any source of document for interest and penalty so what detail shall i filled in this column

please help
it's urgent

Viral Vora

Viral Vora (Expert)
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20 November 2012 In my opinion you are not required to mention interest and penalties for FY 07/08 & 08/09 in current year 2012-13.

Besides there is no column for preceding years in ST-3 latest version.

You just required to submit the source of document to the department as a proof of payment

uday singh Negi

uday singh Negi (Querist)
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20 November 2012 viral sir,

what about challan paid for that 07-08 & 08-09
where should i show this

2) i don't have source document what detail
shall i fill in this column

please reply

thanks

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uday singh Negi

uday singh Negi (Querist)
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20 November 2012 reply pls

thanks

Viral Vora

Viral Vora (Expert)
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21 November 2012 already replied as above

uday singh Negi

uday singh Negi (Querist)
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21 November 2012 viral sir,

what detail should i filled in source document
i don't have any document