Dear All,
As we all know that all assessee has to file their return online, therefore I tried filing a return. I found a difficulty in the return. In the service tax paid challan details sheet, " the source document number tab " is not taking the serial no of the challan paid into the bank. It is showing an error " the source document no is not in the correct format ". There is no comment also to show the correct format of the numbers to be put into. Please someone guide me on this issue.
Best Wishes,
Kunal Mangal
CAclubindia
