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Source doucemnet no. in st3 form

Manoj Punjabi (Accountant) (274 Points)

12 November 2012

I am filing Service Tax Returns for Q1 - can anyone help me to know how to add column in source document in challan service sheet, 4B.

I am trying to put source document details for interest paid, Interest is paid for 3 months, April, May & June.

after entering entry for April, I am trying to add new column for May and June-12, but as I click on add document button - I get the messege - EERORR PLEASE CONTACT ADMINISTRATOR.

Please help someone.

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2 Replies

satya (Executive Excise) (1839 Points)
Replied 14 November 2012

Just now I tried , another row added.

Please see below for source doc no.

your STR no_premises code_ST3_MMYYYY.

eg: xxxxx_xxxx_ST3_042012.

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Manoj Punjabi (Accountant) (274 Points)
Replied 16 November 2012

Thank You Mr. Sathya.

After reading your reply I tried to add column but was unable to add. But as you said that you added the column just now, so I thought there must be some mistake in form. I downloaded the new form and filled again, this time column added properly and I filed my returns successfully. Thank you for your help.