Filling of service tax returns
This query is : Resolved
Johnson Anthonidas
(Querist)
17 April 2014
suppose an assesse has applied for st1 before 31.3.14 but the st2 certificate was received in April
is the assesse liable to file service tax return for period oct to march 13-14
is the assesse liable to file service tax return for period oct to march 13-14
Sandeep Dharar
(Expert)
17 April 2014
If Certificate of confirmation regarding registration is not received within 7 days of submitting ST1 u r deemed to b registered.
Hence liable to file ST3.
Hence liable to file ST3.
Johnson Anthonidas
(Querist)
17 April 2014
but st-2 was issued in 1st week of april
Sandeep Dharar
(Expert)
17 April 2014
But u have applied before the completion of financial year.
Johnson Anthonidas
(Querist)
17 April 2014
ok then I shall proceed with filling of service tax returns
thnks
thnks
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Employee secondment
- Ito add credit side of bank
- Applicability of tax on invoice
- Rectification under processing even after 6 months cpc portal
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Import of Capital Machine
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
