banner_ad

Filing of servie tax return

This query is : Resolved 

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?

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details