Filing of return for the period 01/01/2013 to 31/03/2013
This query is : Resolved
Ashutosh Shukla
(Querist)
10 June 2014
Dear Sir
We did not file any service tax return till march 2013.but we participated in VCES scheme
which was up to period December 2012 and we paid tax on the same.but for the period 1/1/13 to 31/3/13 no service was provided so we did not paid any service tax,i want to file service tax return for the period 01/01/13 to 31/03/13 but return form is not available for the period. so i want to know how to file return for the Quarter jan 2013 to Mar 2013 because form is available for 6 month.
We did not file any service tax return till march 2013.but we participated in VCES scheme
which was up to period December 2012 and we paid tax on the same.but for the period 1/1/13 to 31/3/13 no service was provided so we did not paid any service tax,i want to file service tax return for the period 01/01/13 to 31/03/13 but return form is not available for the period. so i want to know how to file return for the Quarter jan 2013 to Mar 2013 because form is available for 6 month.
CA UMESH DULAL
(Expert)
10 June 2014
ST return is filled for half month so there is no way to file only for quarter.
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