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Discussion > Service Tax > Queries >

service tax query

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CCI STUDENT....

[ Scorecard : 44420]
Posted On 27 January 2009 at 11:49 Report Abuse

hello everyone

we have done service tax payment for 2 quarters from april to sep, but dint file the returns for that.We should file with in the date, but we could not do in some reason..so can we file the returns now..pls  let me know...

thanks



OFFICESELVA
Service

[ Scorecard : 512]
Posted On 27 January 2009 at 21:59

Yes. You can filed the ST3 return along with late fee of Rs.2000/-




Nitin Deolankar
Service

[ Scorecard : 22]
Posted On 19 February 2009 at 16:06

we avial the service tax credit on terminal charges for export sales but excise department disallowed the credit and says for refund it iscorrect



Rajesh Kumar
Advocate- Taxation & Corporate

[ Scorecard : 3967]
Posted On 20 February 2009 at 07:44

The credit taken by you is perfectly valid. You should contest the demand of the department.



Jyoti Malik
ACCOUNTANT

[ Scorecard : 2614]
Posted On 20 February 2009 at 13:29

Yes you can file the return with fine.


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