E-FILING OF SERVICE TAX RETURN

This query is : Resolved 

13 April 2010 EARLIER I WAS FILING MANUAL RETURN OF SERVICE TAX.

NOW AS TOTAL TAX LIABILITY EXCEEDS RS. 10,00,000/- I HAVE TO FILE ONLINE RETURN FOR OCT-2009 TO MARCH 2010.

TO OBTAIN USER ID AND PASSWORD I HAVE TO APPROACH TO SERVICE TAX DEPTT.

OR USER ID AND PASSWORD CAN BE CREATED ONLINE FOR SERVICE TAX RETURN.

KINDLY ADVISE

THANKS

SUBHASH SHARMA
ADVOCATE

13 April 2010 Please do not create online USER ID AND PASSWORD FOR SERVICE TAX RETURN.

It is for new registration for st - 1 only.

You will have to make an application to the service tax department for the generationof user id & password and the application is to be made in Annexure A form avaible on the website.

13 April 2010 The format is reporduced for ur ready reference:

ANNEXURE “A”

To

The Assistant/Deputy Commissioner
Service Tax Cell





SUB: APPLICATION FOR PERMISSION TO FILE ST3 RETURNS
ELECTRONICALLY.


1) Name of Assessee:

2) Category of service(s):

3) Service Tax Registration No.



4) Email Address:

(Please give a trusted e-mail address to which the UserName and Password for access to the E-filing of the Return can be sent)

5) I/We request that I/We may be permitted to file my ST3 Return electronically. I/We declare that I/We satisfy the conditions of Trade Notice No 6/2003 dated 01-04-2003 and shall observe the instructions given therein.

I/We undertake to indicate my/our 15 digit STP code in every challan used by me/us for remitting Service Tax in Banks.

If any difficulty is faced in filing the return electronically and get the acknowledgement from the computer within one month from the due date, I/we shall file manual returns as was done hitherto.


Date: Name and signature of the
Place: Assessee
Designation with Seal



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