Excess service tax deposit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2011
I paid excess service tax 42916/-. I put in to Rule 6(4a), when i validate ST3 sources Doc no was wrong format.
challan no.50036
Pay Date. 19/08/2011
BSR Code.0510247
What i should write in that column?
challan no.50036
Pay Date. 19/08/2011
BSR Code.0510247
What i should write in that column?
11 October 2011
50036190820110510247
It should be in this format.
It should be in this format.
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 October 2011
THANKS MADAM
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
