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Filing return of july - september 2012

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CA. RAGHAV GARG (Querist)

17 April 2013 I had uploaded my Service Tax Return for July to September 2012, but I got the error that System does not allow filing of return for period prior to date of registeration,

If the assessee had obtained the STC at later stage what is the procedure to file Service Tax Return. Moreover my previous return of April to June was accepted by the department.

Guest

Guest (Expert)

17 April 2013 ya thats true this thing happened for the first time.

dont file the return for 2nd qtr.

for eg if got ur STC in fourth qtr then file for 4th qtr n claim Rs.10 lacs exemption
n show the proceeds of first 3 qtrs in arrears coumn.

CA. RAGHAV GARG

CA. RAGHAV GARG (Querist)

17 April 2013 BUT FORM FOR OCT-MARCH NOT YET RELEASED.

MOREOVER, IF ITS MISTAKE AT SERVICE TAX DEPARTMENT END, WHY SHOULD WE DO SOMETHING MORE PROBLAMATIC TO MAKE GOOD THE MISTAKE OF DEPT.

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