Input service distributor

This query is : Resolved

Dattatraya Trimbak Kale (Querist)
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17 November 2011 I had asked a querry reg. ST-3. I got the answer very promptly. Now there are two difference aspects regarding filing of ST-3 in case of ISD activity :

As per new procedure I have to submit E-Return compulsorily. I had to wait on getting my TPIN, without which I was not able to file ST-3. In fact I did not get TPIN within the stipulated time.

The Return filing date was extended due to delay of CBEC department for providing TPIN. Likewise other service category the date for filing ST-3 in case of ISD should also be increased.

Secondly, suppose my any other ST-3 became late (in filing) , still then I am able to file it with the payment of penaly for non-submission of ST-3 in time. But in this case on the first page itself the message appears that "you are not allowed to file the return whose date of filing has already been passed".

My querry is whether there any provision that if One's ST-3 of ISD activity became late in filing, then he won't be allowed to file it forever (in future also ) ?

Manoj Malpani

Manoj Malpani (Expert)
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17 November 2011 Note that there is only 1 return under Service tax for all the services. In that return the service wise pages are appearing and details are asked accordigly. In case you have filed the return with some of the services and not mentioned the ISD details then you have a option to revise the return within a period of 90 days. Revert in case you have any other issue...

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