I have filled the ST-3 form with interest for late payment for the month of Oct- dec 2011
But it is asking for the Source Document.
What will be the SOURCE DOCUMENT for the same?
Arun Kumar Singh
(GST Advocate)
(15188 Points)
Replied 21 April 2012
The source of document No./period will be the set of source document numbers that figure againt the name of the assessee i.e. reg.no._ST3_122011 and date will be the source documents i.e. dd/mm/yy.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
