return of service tax

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)
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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)
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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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