Regarding source documents number in sevice tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 April 2012
Dear sir,
i m just trying to furnish the service tax return for march 2011. But the details of interest on service tax paid due to late deposite of service tax could not be taken. the system asked to verify the source document number and date under 4A(I)(d)i to vii.I have submitting the source document numeber as per as format perscribed by the system as Registration_number_premisescode_st3_mmyyyy.
I m trying according to instruction but the system respond that Source document entered by the user not exists in the system. I m facing this problem so that i m not able to submit my return. Please provide me the information regarding the source documents so that i can submit my return.
Tarun
i m just trying to furnish the service tax return for march 2011. But the details of interest on service tax paid due to late deposite of service tax could not be taken. the system asked to verify the source document number and date under 4A(I)(d)i to vii.I have submitting the source document numeber as per as format perscribed by the system as Registration_number_premisescode_st3_mmyyyy.
I m trying according to instruction but the system respond that Source document entered by the user not exists in the system. I m facing this problem so that i m not able to submit my return. Please provide me the information regarding the source documents so that i can submit my return.
Tarun
07 April 2012
I WAS FACING SAME PROBLEM AND FINALLY I LEFT IT BLANK AND SUBMIT THE RETURN
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2012
But it is not be confirmed because the system shows the error msg while i saved it and trying to submit it with error.
10 April 2012
I had successfully submitted returns. May be there is any other problem.
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