Amendment needed to capture reverse charge data in st3

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Friends,

We are registered with service tax dept. under Consulting Engineer taxable category as service provider.

We paid output service tax on reverse charge mechanism or partial reverse charge basis after 1/7/12 for receiving manpower supply/security services and Rening of cab service in line with Notification 30/2012.

The question is for submission of current ST3 before 30/4/13 for July to Sept 12 period do we need to amend RC so that the data for reverse charge specially A10.2 and A10.4 thereof can be disclosed smoothly and ST3 filed properly.

Please share your thoughts.

Regards,

Replies (4)

Madam, 

Yes , the RC need to be amended first. Then only the ST 3 will be accepted by the system, else it will get rejected. Few days left, act fast.

Thanks and Regards

Anandan.s

 

The Excise & Service Tax  officials told in one seminor, no need to amend your ST2;

if you have rendered one new service which is not in your ST2,

you may add thease service in ST3 and file that return.

There is a requrement to ammend the ST2, however the system accepts the return with out the ammedment.

Those assessees who are registered on or after 01.07.2012 and the service descripttion is ''All Taxable Services - Other than in the Negative List' or those assessees who have amended their Registration by adding the descripttion 'Other than in the Negative List', are required to file amendment to their Registration online by deleting the said descripttion and adding the relevant descripttion(s) of Taxable Services available in the drop-down list in the online amendment Form. Only after doing so, these assessees will be able to file their return for the period July, 2012 onwards.
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Hence, the assessees who are already registered before 01.07.2012 with descripttion of services; do not require amending their registration certificate. The ST3 will get accepted.
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Currently you shall be able to see only the "XML Status" and filed return form (ST3) cannot be viewed online (date will be announced later **)


https://www.aces.gov.in/whatsNew.jsp
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Service Tax Return (ST 3) for the period 1st July- 30th September, 2012 is now available in a modified format for e-filing in ACES. Only offline version is available and there is no online version. The utility needs to be downloaded afresh either from https://acesdownload.nic.in/ or from the 'DOWNLOADS' section of ACES website, www.aces.gov.in, or after logging in ACES, under the navigational path RET-> e-Filing -> Download eFiling Utility. The last date of e-filing of return for July-September, 2012 is 15th April, 2013 (Extended to 30th April). Assessees who have not e-filed their returns for earlier periods can also download the appropriate period and e-file. Before filling the Return, please go through the FAQs available under HELP Section of ACES Website under the navigational path: https://www.aces.gov.in > Help > Frequently Asked Questions > Returns > ST 3 Return for July-September, 2012. After uploading the return to ACES, the status of the return can be checked under RET-> e-Filing -> View XML Status **and the filed return can be viewed under 'View Original ST3' and 'View ST3' options in the RET module" of ACES after a few days (the exact date to be announced later)


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