St-3

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AVNEESH KUMAR (Querist)
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25 May 2012
NOW I AM FILING ST3 OF A FIRM.please ME TELL ABOUT POINT NO. 4b OF ST3 WITH FULL DESCRIPTION AND ITS USES

AVNEESH KUMAR
E-mail : avneesh.bibhu@gmail.com

Ajay Raghatate

Ajay Raghatate (Expert)
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26 May 2012 You have to enter in- column

4A. SERVICE TAX,EDUCATIONAL CESS AND OTHER AMOUNTS PAID(TO BE FILLED BY A PERSON LIABLE TO PAY SERVICE TAX/NOT TO BE FILLED BY INPUT SERVICE DISTRIBUTOR)
(I)
(d) Other Amount paid
(viii) penalty paid - (last month column))####

(II)
u have to enter challan no of penalty paid in this raw. (last month)

# Point no 4b , reg the challan no. / period for the arrears & intt paid

Thanks