Source documents in service tax return

This query is : Resolved 

17 April 2012 I am trying to fill the source documents in 4B of the service tax return for the period-October 2011 to March 2012 .Interest was paid for late deposit for the quarter ended 31.12.2011(1.10.2011 to 31.12.2011) but I keep getting the reply source document is not correct for Row 1.Pl.advise

19 April 2012 I faced the same problem and leave it blank and submitted the return.

28 April 2012 STCNO_PREMISESCODE_ST3_102011_DATE( IN CASE RETURN PERIOD IS OCT TO MARCH,12)


28 April 2012 Thanks a lot manoj.........



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries