Amendment in st-2
This query is : Resolved
CA Sanjay Baheti
(Querist)
27 November 2013
One of my client is registered with ST Dept in Year 2006 under Construction Services & Accordingly ST-2 has been issued.
Now the the assesse wants to add another taxable Services under "Erection,Commissioning & Installation Services",hence we have to amend ST-1 by including another said taxable Services & filed the same to jurisdictional ST Authority online.
For issuing the ST-2 duly amended by the Dept. we have to submit physically the Copy of Amended ST-1 filed online with copy of Original ST-2 to the ST Dept.
However My client has lost the original ST-2.therefore unable to submit original ST-2.
Now query is what's the alternative solution for obtaining the Amended ST-2 from Concerned Dept.i.e. can we file zerox copy of Original ST-2 duly certified by the assesse for this purposes or not.
Please reply soon.
Now the the assesse wants to add another taxable Services under "Erection,Commissioning & Installation Services",hence we have to amend ST-1 by including another said taxable Services & filed the same to jurisdictional ST Authority online.
For issuing the ST-2 duly amended by the Dept. we have to submit physically the Copy of Amended ST-1 filed online with copy of Original ST-2 to the ST Dept.
However My client has lost the original ST-2.therefore unable to submit original ST-2.
Now query is what's the alternative solution for obtaining the Amended ST-2 from Concerned Dept.i.e. can we file zerox copy of Original ST-2 duly certified by the assesse for this purposes or not.
Please reply soon.
CA Kintal Shah
(Expert)
28 November 2013
you need not give original ST2.
Just take a print from ACES site and submit that alongwith ST1 amended copy.
Just take a print from ACES site and submit that alongwith ST1 amended copy.
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