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Challan

sharad ( ) (157 Points)

17 December 2011

In which format the " SOURCE DOCUMENT " "NO./ PERIOD " has to be put in the CHALLAN SERVICE if any interest has been paid ?

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10 Replies

CA Prabhat Gupta (Manager (Indirect Taxes)) (821 Points)
Replied 17 December 2011

Sharad your query is not very clear. Please feed some more details.

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sharad ( ) (157 Points)
Replied 17 December 2011

The thing is that an Assessee has paid an interest for the 2nd qtr and I have put in the 4A(d) part in the interest column.

Can you please tell me what to fill in the SOURCE DOCUMENT signifying NO./PERIOD

4B. SOURCE DOCUMENT DETAILS FOR ENTRIES AT COLUMN 4A(I)(a)(iii), 4A(I)(a)(iv), 4A(I)(b)(iii), 4A(I)(b)(iv), 4A(I)(c)(iii), 4A(I)(c)(iv), 4A(I)(d)(i) to (vii)

Select	Sl No.	Entry in table Service tax,educational cess,secondary and higher education cess paid		Source document
Select	Sl No.	S.No.	Quarter	No./ Period	Date
	1.

Vasu S (Officer Commercial) (75 Points)
Replied 17 December 2011

Source document number means Return No.

Return no Means - ST Reg no(15digists_Permises code(10 digits)_ST3_MMYYYY

Ex: AAKCS4185MST001_9103030001_ST3_042011

CA Prabhat Gupta (Manager (Indirect Taxes)) (821 Points)
Replied 17 December 2011

Where interest is paid Suo-moto (without being pointed out by department) only period (in your case quarter) has to be entered. If interest is paid consequent to a show cause notice (SCN) or order, the source document is relevant SCN No/Demand Notice No., Order In Original No. or Order in Appeal No or any other order , etc.

Please refer 4B in Page No 17 in the file attached below.

Attached File : 483027 888356 form 20st 203.pdf downloaded: 290 times