Service tax registration
This query is : Resolved
27 November 2012
Dear Members,
If someone opts for service tax registration from the mid of any month say, from 15 Nov,2012,then, whether he has to file ST 3 returns from Nov 15, 2012 onwards or he has to file quarter 1 & quarter 2 returns as well??
Kindly help.
If someone opts for service tax registration from the mid of any month say, from 15 Nov,2012,then, whether he has to file ST 3 returns from Nov 15, 2012 onwards or he has to file quarter 1 & quarter 2 returns as well??
Kindly help.
27 November 2012
Sir
Firstly there are Half Yearly Returns in Service Tax. Quaterly return is only for Apr June and July Sep 2012.
And if you take a registration now, then you have to file returns from this half year only and not from previous half year.
Firstly there are Half Yearly Returns in Service Tax. Quaterly return is only for Apr June and July Sep 2012.
And if you take a registration now, then you have to file returns from this half year only and not from previous half year.
27 November 2012
Agree with Mr. Ashwani
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
