St-3
This query is : Resolved
16 November 2011
My Client is registered assessee of Service Tax for INPUT SERVICE DISTRIBUTOR category. He had applied for TPIN and He got it few days back. When I started filling-in the ST-3 online for the period from April-11 to Sep-11 immediately on the first page I got the following message :
"You cannot file the return for the services whose effective date is ahead than return filing period ( INPUT SERVICE DISTRIBUTOR ).
I could not go ahead with the ST-3. In fact the date for filing ST-3 for Apr-11 to Sep-11 has already been extended till 26th December, 2011.
My question / querry is :
Whether there is any specific provision of date for filing the ST-3 in respect of ISD activtiy ?
"You cannot file the return for the services whose effective date is ahead than return filing period ( INPUT SERVICE DISTRIBUTOR ).
I could not go ahead with the ST-3. In fact the date for filing ST-3 for Apr-11 to Sep-11 has already been extended till 26th December, 2011.
My question / querry is :
Whether there is any specific provision of date for filing the ST-3 in respect of ISD activtiy ?
16 November 2011
Yes rule 9(10) of CENVAT credit rules, 2004
Message likes :
1 times
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
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- NON- SUBMISSION OF LLP FORM 3
- Free lancer income
- TDS related Query_Liquidated Damages
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- What is provisional receipt number for generation of form 16A
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
