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Querist : Anonymous

Querist : Anonymous (Querist)

13 October 2011 What should be filled in the coloumn 4B of the service Tax Return?

What are Source document details??

CA Nikhil Jhanwar (Expert)
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13 October 2011 May you tell me the heading for that column

Querist : Anonymous

Querist : Anonymous (Querist)

14 October 2011 The heading for that coloumn is source document details.

Ram Avtar Singh (Expert)
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14 October 2011 adjustment document no. / order no. for adjustment

Querist : Anonymous

Querist : Anonymous (Querist)

14 October 2011 What adjustment are you talking about sir?

The assessee is paying normal tax @10% on all transactions.

Ram Avtar Singh (Expert)
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14 October 2011 if you are not making adjustment then leave this section blank.

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