return of service tax


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Querist : Anonymous

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Querist : Anonymous (Querist)
03 February 2011
We have filed service tax return manually on 25/10/2010 for the half year ended 30/09/2010. Now the service tax department sent the notice to file service tax return through e-filing process.

I want to know what date will be mentioned on e-filing service tax return will it be 25/10/2010 or current date? Whether the service tax return which will be filed through e-filing process will be treated as original?


Pls clarify.


03 February 2011 Treat it as Revised, mentioning the details about previous return filed by you.

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 February 2011 But return was filed manually.....secondly return can be revised only with in 90 days

06 February 2011 You need to cross check the applicability of e-filing with your previous year Service tax payment(which is cash & cenvat Rs.10 lakh or more, then you need to decide

but after receving the notice from department you are filing, it will be treated as original return only

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 February 2011 thanks Mr. Ramesh


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