Matter regarding service tax
This query is : Resolved
CA.Jaya Shah
(Querist)
12 April 2014
a individual having registration no in service tax,but till the date he was not filed service tax return either online or manual.but now he is filing service tax return for the second half i.e.oct to march. he created login id & pw in aces.gov website. but while uploading the return,return option are freeze.only ST1(Registration in service tax) option are opened.i am newely consultant of this party.may be possible that previous consultant created login id & pw and again by mistake i am created login id & pw. please tell me what is the procedure for obtaining login id & pw if already created.
CMA Ramesh Krishnan
(Expert)
12 April 2014
For filling one online service tax return need to get the permission from the department through form " Annexre A"
Format is available in the files section below link
https://www.caclubindia.com/share_files/annexure-a--19302.asp#.U0kmilfy1-w
after application accepted your login and password will be enabled for efiling of service tax return
Format is available in the files section below link
https://www.caclubindia.com/share_files/annexure-a--19302.asp#.U0kmilfy1-w
after application accepted your login and password will be enabled for efiling of service tax return
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