Regarding filing of returns,
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 October 2012
sir,
please tell me the due date of filing service tax returns for the period April-june? is it 25th oct 2012?
secondly the returns must be filed by downloading only? it cannot be filed online directly? thanks.
please tell me the due date of filing service tax returns for the period April-june? is it 25th oct 2012?
secondly the returns must be filed by downloading only? it cannot be filed online directly? thanks.
CA Ayush Agarwal
(Expert)
24 October 2012
Last Date is Extended Now & Its 25/011/2012.
For First Quarter Need to File.
SEcond Quarter No Announcement Yet.
Return is to be Filled by Downloading Excel Utility from ACES Site, & Then XML Creation & Uploading.
Online Cant be Filled, Since At present Offline Utility is Available Only.
For First Quarter Need to File.
SEcond Quarter No Announcement Yet.
Return is to be Filled by Downloading Excel Utility from ACES Site, & Then XML Creation & Uploading.
Online Cant be Filled, Since At present Offline Utility is Available Only.
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