Date of filling of service return

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ashwani

ashwani (Querist)
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01 July 2013 what is the date of filling of service tax return ?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 July 2013 DUE DATE OF FILING SERVICE TAX RETURN IS--

FOR 1ST HALF - 25TH OCTOBER
FOR 2ND HALF - 25TH APRIL.

DUE TO IMPLEMENTATION OF NEGATIVE LIST AND RCM (FROM 01.07.2012) THE 1ST HALF RETURN WAS BROKEN INTO 2 QUARTERLY RETURNS.

THE DUE DATE OF 2ND HALF RETURN (OCT 12 TO MAR 13) HAS ALSO BEEN EXTENDED TILL 31.08.2013.

RETURN ARE FILED IN ST3 FORM

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Ganeshbabu K

Ganeshbabu K (Expert)
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01 July 2013 1)CBEC extends the last date of filing of ST 3 return for the period July-September, 2012 from 15th to 30th April, 2013. For CBEC's Order No 2/2013-ServiceTax dated 12-4-2013, please click here.

https://www.aces.gov.in/Documents/order_2_of_2013_service_tax_dated12042013.pdf

2)CBEC extends the last date of e-filing of Service Tax Return (ST 3) for the period October, 2012 to March, 2013 from 25th April to 31st August, 2013. The return utility for this period is expected to be made available in ACES in July, 2013; the exact date of the availability will be announced later.

For CBEC's Order No 3/2013-ServiceTax dated 23-4-2013, please click here.

https://www.aces.gov.in/Documents/order_3_of_2013_service_tax_dated_23_4_2013.pdf

Thanks & regards
Ganesh babu k

please also refer

https://caclubindia.s3.amazonaws.com/cdn/forum/files/149668_1180201_due_date_chart_2013_14.pdf

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