Filing of servie tax return
This query is : Resolved
C.A. Dhara
(Querist)
25 April 2013
Our compnay was register under GTA Service as service receiver but due to change in notification number 31/2012 now we are also liable to pay serive tax on manpower supplu and rent a cab services
My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?
My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?
25 April 2013
for ST-3 2nd Quarter July to Sept due date is 30th April and for 2nd Half Oct to March due date of filing ST-3 is 31.08.2013.
Best is to file the amendment and then submit your return. You can also submit the return and then file amendment.
Best is to file the amendment and then submit your return. You can also submit the return and then file amendment.
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