return of service tax

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This query is : Resolved

Querist : Anonymous

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.

CA LOKESH KASAT, FCA, M.Com

CA LOKESH KASAT, FCA, M.Com (Expert)

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

Querist : Anonymous

Querist : Anonymous (Querist)

03 February 2011 But return was filed manually.....secondly return can be revised only with in 90 days

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

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

Querist : Anonymous

Querist : Anonymous (Querist)

06 February 2011 thanks Mr. Ramesh

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