Multiple returns

This query is : Resolved

Gautam (Querist)
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08 June 2009 Sir

1 A company is having 7 contracts. In one works contract company adopted Lumpsum payment 4.12% service tax. In another works contract company adopted to pay service tax on 100% and enjoying the cenvat credit. Company filed separate returns for both the contracts.

2 In the other 4 contracts company paid service tax under service commercial &industrial and enjoying the credits of input services and cenvat. Company filed one separate for all these four contracts.

3 In another contract company paid service tax under service Erection commissioning and installation and enjoying the credits of input services and cenvat. Company filed one separate for this contract.

4 Company also filed one more return for GTA service received

In this manner company filed total 5 returns. Whether it is right under service tax. Advice what should the company do?

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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09 June 2009 First only one return is to be filed for each registration. A working sheet can be attached for the different options and the total fo the same dislcosed in the retrun.
In the retrun there is a facility for multiple services the disclosure of GTA can be made separately within as provided.

Filing 5 retruns is not correct and it may not be accepted by the dept. and would cause issues at the time of audit.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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09 June 2009 One ST-3 should be used for multiple services. Pl see clause 3 in the said form.

Gautam

Gautam (Querist)
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09 June 2009 Thank you sir for the clarification

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