Service tax return filing- st3 - jul to sep2012

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Sairam (Querist)
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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????

CA.Vinita Gupta

CA.Vinita Gupta (Expert)
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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

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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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