E-FILING OF SERVICE TAX RETURN
This query is : Resolved
subhash sharma
(Querist)
15 April 2010
ONE OF MY CLIENT HAVE FOLLOWING 3 SERVICES :-
1) REPAIRS & MAINTENANCE
2) ERECTION & COMMISSIONING
3) GOODS ON TRANSPORT
IT, IS MENDATORY TO FILE RETURN THROUGH E-FILING.
I HAVE PREPARED THREE SEPARATE RETURNS AND PREPARED XML FILE TO UPLOAD.
SHOULD FILE THE RETURN ONE BY ONE OR ALL THE FILES HAS TO BE UPLOADED AT A TIME.
KINDLY ADVISE
SUBHASH SHARMA
ADVOCATE
1) REPAIRS & MAINTENANCE
2) ERECTION & COMMISSIONING
3) GOODS ON TRANSPORT
IT, IS MENDATORY TO FILE RETURN THROUGH E-FILING.
I HAVE PREPARED THREE SEPARATE RETURNS AND PREPARED XML FILE TO UPLOAD.
SHOULD FILE THE RETURN ONE BY ONE OR ALL THE FILES HAS TO BE UPLOADED AT A TIME.
KINDLY ADVISE
SUBHASH SHARMA
ADVOCATE
Ritesh Goyal
(Expert)
15 April 2010
Dear Subhash,
E-filling is mandatory for the assessee those are paying service tax more than 10 lac. in another cases it is optional.
you can upload all at a time, there is no issue.
E-filling is mandatory for the assessee those are paying service tax more than 10 lac. in another cases it is optional.
you can upload all at a time, there is no issue.
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