Filing of service tax - reg
This query is : Open
18 April 2013
Hi,
My company registered service tax on 20-09-2012 and we paid service tax on 05-10-2012 for reversal charges. While filing return for the period of June to September it show rejected reason “System does not allow filing of return for period prior to the date of registration”. Please advise us..
My company registered service tax on 20-09-2012 and we paid service tax on 05-10-2012 for reversal charges. While filing return for the period of June to September it show rejected reason “System does not allow filing of return for period prior to the date of registration”. Please advise us..
Gorav Kumar Goyal
(Expert)
19 April 2013
If service tax return is not accepted online then try to submit manual hard copy to deptt. snd it can be shown at the time of service tax audit that you have deposited service tax with interest.
CA. Gorav Kumar Goyal
9910357301
CA. Gorav Kumar Goyal
9910357301
CA ASHISH GUPTA
(Expert)
30 April 2013
department will not accept hard copy. now its compulsory to file return electronically for all assesses.
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