Return and registration
This query is : Resolved
09 April 2013
Respected Sir/Madam and friends,
Required certain help with regard to ST. If certain service provider has received his registration no. this april but he had certain turnover last year during april-june, july- sept etc. So is return required to be furnished for Apr-Jun now, if yes then is it with late fee? (He dint cross 10 lakh limit though)
What about Jul-Sept? He crossed 10 Lakh limit in august, so how to show that in new ST-3?
Please reply ASAP.
Thanks.
Required certain help with regard to ST. If certain service provider has received his registration no. this april but he had certain turnover last year during april-june, july- sept etc. So is return required to be furnished for Apr-Jun now, if yes then is it with late fee? (He dint cross 10 lakh limit though)
What about Jul-Sept? He crossed 10 Lakh limit in august, so how to show that in new ST-3?
Please reply ASAP.
Thanks.
30 May 2013
If you have procured the ST registration number then irrespective of your turnover you have to submit the Return. In case you have collected tax (ST) although your turnover does not allow you to collect ST then also you have to deposit the same. In case your TO has crossed the minimum limit in one year and in the next year if the T.O. does not cross the limit even then for one year you have to charge and pay the S.T.
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