Service tax return filing- st3 - jul to sep2012
This query is : Resolved
27 April 2013
Dear All,
I hope the due date for filing ST3 for July - Sep2012 is 30th April 2013. Can i file s.tax return for a company without interest component. The client has not paid the tax amt within the due date. Should i wait until he provides me with the details of interest payment challan or can i proceed further in filing the returns without interest amt????
I hope the due date for filing ST3 for July - Sep2012 is 30th April 2013. Can i file s.tax return for a company without interest component. The client has not paid the tax amt within the due date. Should i wait until he provides me with the details of interest payment challan or can i proceed further in filing the returns without interest amt????
CA.Vinita Gupta
(Expert)
27 April 2013
The due date for filing ST3 for July- Sep 2012 is 30th April.
No you make the payment and file the return
No you make the payment and file the return
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27 April 2013
Agree with Vinita Ji...File the return after payment of interest amount otherwise you will have to revise the return later.
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