E-filling of service tax
This query is : Resolved
24 September 2011
Dear Experts,
I'm doing the E- Filling of ST3 Returns ,but i'm suffering the below problem..Please can you help...
"4B.Source Document (No./Period) Date"
Thanks In Advance.
I'm doing the E- Filling of ST3 Returns ,but i'm suffering the below problem..Please can you help...
"4B.Source Document (No./Period) Date"
Thanks In Advance.
28 October 2011
In this column if you have adjusted any excess amount of service tax paid early towards current periods laibility, details of the service tax payment challan is required to be filled in and if interest has been paid or any arrears of service tax is paid then challan details of the same is required to be provided.
03 August 2023
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