Source document number in st3
This query is : Resolved
29 October 2011
Dear Sir
In service tax return, in point 4B what are the source documents No./Period and source document date entered in respect of Interest paid for Latre Payment of Service Tax (Entry in 4A (d) (v) of return).
I am trying to enter to typing BSRCODE and Date of Deposit and CIN continuos without any gap but it was wrong.
Please Help on this query
In service tax return, in point 4B what are the source documents No./Period and source document date entered in respect of Interest paid for Latre Payment of Service Tax (Entry in 4A (d) (v) of return).
I am trying to enter to typing BSRCODE and Date of Deposit and CIN continuos without any gap but it was wrong.
Please Help on this query
29 October 2011
BSR Code Date Challan No.(without any gap)
CIN is not required to be entered.
CIN is not required to be entered.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
