Filing return of july - september 2012
This query is : Open
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.
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.
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.
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.
MOREOVER, IF ITS MISTAKE AT SERVICE TAX DEPARTMENT END, WHY SHOULD WE DO SOMETHING MORE PROBLAMATIC TO MAKE GOOD THE MISTAKE OF DEPT.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Relief u/s Section 89
- Rent lease agreement
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
