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Problem in uploading st-3

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Ca. Kirti Kumar Acharya (Self Employed (CA)) (80 Points)
Replied 30 August 2013

Dear All,

 

CBEC extends the last date of filing of ST-3 Return for the period October, 2012 - March,2013 from 31st August,2013 till 10th September, 2013 vide Order No. 4/2013-ST.

 

 

F.No.137/99/2011-Service Tax

Government of India

Ministry of Finance

Department of Revenue

Central Board of Excise & Customs

***

New Delhi, dated the 30th August, 2013

Order No: 4/2013-Service Tax

 

            In exercise of the powers conferred by sub-rule(4) of rule 7 of the Service Tax Rules, 1994, the Central Board of Excise & Customs hereby extends the date of submission of the  Form ST-3  for the period from 1st October 2012 to 31st March 2013, from 31st August, 2013 to  10th September, 2013.

            The circumstances of a special nature, which have given rise to this extension of time, are as follows:  

            “ Difficulties have been faced by  assessees in uploading the offline utilities”.

 Himani Bhayana

Under Secretary (Service Tax)

Central Board of Excise and Customs

 

 

To

All Chief Commissioners of Central Excise / Customs and Central Excise

Directors General of Service Tax /Central Excise Intelligence /Audit/Systems All Commissioners of Central Excise/ Customs and Central Excise

All Commissioners of Service Tax

All Commissioners LTU

All Additional Directors General Systems

 

1 Like


Jeet Biswas (ACMA (in Service)) (5073 Points)
Replied 30 August 2013

https://www.servicetax.gov.in/st-notfns-home.htm

Order No. 04/2013-ST dt. 30-08-2013

Date of submission of the  Form ST-3  for the period from 1st October 2012 to 31st March 2013, from 31st August, 2013 to  10th September, 2013

I'll file my ST3 on Sunday


Satyajit Singh (Company Secretary) (34 Points)
Replied 31 August 2013

Dear Friends & Experts I have a problem regarding sett off amount of service Tax. In 2nd Quarter I have made an excess payment of Rs 6000/- this time i have rendered service for an amount of 4000/- but i have not made the payment. because in previous quarter it has already been paid. For the Qtr Oct - Mar in which Column i have to show , so the amount get set - off Please Advice me!

Satyajit Singh (Company Secretary) (34 Points)
Replied 31 August 2013

Dear Friends & Experts

I have a problem regarding sett off amount of service Tax.   In 2nd Quarter I have made an excess payment of Rs 6000/-  this time i have rendered service for an amount of 4000/-  but i have not made the payment. because in previous quarter it has already been paid.

For the Qtr Oct - Mar in which Column i have to show , so the amount get set - off

Please Advice me! 


mayank (CA FINAL) (48 Points)
Replied 31 August 2013

Dear Satyajit ji,

You can get the deduction of excess service tax paid earlier in 2nd quarter only if, In the 2nd quarter you carry forward  the excess tax paid under Rule 6(1A).

Mayank




Ca. Kirti Kumar Acharya (Self Employed (CA)) (80 Points)
Replied 31 August 2013

For claiming excess paid on earlier quarter use point no D4 / D5 / D6 in service tax return, the case may be...

 

Regards...


satya (Executive Excise) (1839 Points)
Replied 31 August 2013

Dear Satyajit,

You do like this in ST3 Return;

Pl show your advance payment made amount in Part-'C' section and challan details also,

secondly show challan details in H1 section ,

finally you show how much you have adjusted in advance payment made in H2 section;

pl see enclosed snapshot for further clarification. 

 


Attached File : 42215 1226043 st3 adv.doc downloaded: 106 times

Raghu Ram V.V (CA) (50 Points)
Replied 03 September 2013

Thank u all...

hav uploaded d return..


Jay Metal (Student Others) (22 Points)
Replied 03 September 2013

I am also getting the same error at 27-08-2013.

__________

Bearing Manufacturer India



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