non receipt of password

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govind (Querist)
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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

CMA Ramesh Krishnan (Expert)
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24 October 2010 you can enquire about the non receipt of Password with your Service tax jurisdriction, they will give with in 2 days

govind

govind (Querist)
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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

CMA Ramesh Krishnan (Expert)
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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

govind

govind (Querist)
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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

CMA Ramesh Krishnan (Expert)
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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

govind

govind (Querist)
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24 October 2010 sir can we submit the letter along with mannual return ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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24 October 2010 what is you service tax payment during 2009-10

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govind

govind (Querist)
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24 October 2010 Sir, around RS.1,50,000

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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24 October 2010 Then, you can prepare the manual return and submit

govind

govind (Querist)
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24 October 2010 thank you very much sir. i want to know the reason for the same.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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

govind

govind (Querist)
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24 October 2010 ok sir thank you

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