On line filling of service tax return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 October 2011
in filling of on line service tax we had to paid interest
but entered in interest column the system asked the source document no.
i had entered the same
as AAJFP6245RST001_ST3_072011
but the system is repeated pls enter correct source document number
can any one tell the same
because the last date of filling of service tax return is soon
pls reply to phani_jp@yahoo.com
regards
phani
but entered in interest column the system asked the source document no.
i had entered the same
as AAJFP6245RST001_ST3_072011
but the system is repeated pls enter correct source document number
can any one tell the same
because the last date of filling of service tax return is soon
pls reply to phani_jp@yahoo.com
regards
phani
18 October 2011
You have to enter the challan details with date of deposit in the source document column.The challan details of interest paid.
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2011
but the system (return) is not accepted and the message display as follows
source document number is not in correct format for row 1
source document number is not in correct format for row 1
19 October 2011
You have to enter the challan details with date of deposit in the source document column.The challan details of interest paid.
For eg challan serial no, date of deposit(ddmmyy) ,bank BSR Code.It should be written without any gap between them.
For eg challan serial no, date of deposit(ddmmyy) ,bank BSR Code.It should be written without any gap between them.
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