non receipt of password
This query is : Resolved
24 October 2010
i want to know what should be done in case of non -receipt of password in case of registration of email id with ACES for onling filing of service tax return.
CMA Ramesh Krishnan
(Expert)
24 October 2010
you can enquire about the non receipt of Password with your Service tax jurisdriction, they will give with in 2 days
24 October 2010
thank you very much. Sir, either we have to contact in person or you can provide us any contact no.
CMA Ramesh Krishnan
(Expert)
24 October 2010
you need to go with the proper request letter along with one copy and submit and get acknowledged, they will send by email, if tommorrow if any delay in getting password and filling return, the letter acknoweleged copy will save you from penalty if department ask
24 October 2010
sir but we have not received password till date and we have to file return for the first half of f.y. 2010-11. what should we do now ? plz advice us.
CMA Ramesh Krishnan
(Expert)
24 October 2010
You are so late already,Tommorrow is the last day, submit the request letter tommorow, and ask Service tax PRO for getting the same by tommorow, otherwise file 1 or 2 day delay, nothing can be done
CMA Ramesh Krishnan
(Expert)
24 October 2010
what is you service tax payment during 2009-10
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CMA Ramesh Krishnan
(Expert)
24 October 2010
Then, you can prepare the manual return and submit
24 October 2010
thank you very much sir. i want to know the reason for the same.
CMA Ramesh Krishnan
(Expert)
24 October 2010
E-filing is mandatory for only assessee paid Service tax of Rs.10 Laksh (cash+ canvat) during FY-2009-10. so your payment only Rs.1.50 lakh, you are not covered under mandatory e filing of return
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