Due date of 1st quarter return and release of 2nd q return?

1251 views 7 replies

Hello,

1) What was the due date for the 1st Quarter Service Tax Return(i.e. from 1st April 2012 to 30th June 2012)?

 

2) What is the due date for 2nd Quarter's Service Tax Return(i.e. from 1st July 2012 to 30th Sept 2012)? Has the ST-3 return form been released yet?

 

Replies (7)
 
Hello,

1) What was the due date for the 1st Quarter Service Tax Return(i.e. from 1st April 2012 to 30th June 2012)?

 ANS- 6TH JULY  IN CASE OF E FILLING, ELSE 5TH JULY.

2) What is the due date for 2nd Quarter's Service Tax Return(i.e. from 1st July 2012 to 30th Sept 2012)? Has the ST-3 return form been released yet?
ANS-6TH OCT IFE-FILLING ELSE 5TH OCT 
 
 

I'm not talking about payment, I'm talking about Due Date for filing Service Tax Returns!

Due date for 1st qtr ST return was 25.11.2012

& for the 2nd qtr., form has not yet been released by the department.

SORRY ,I MIS READ THE Q AS ON MAKING ST PAYMENTS ...UCAN SEE ATTACHED FILEFOR  ALL TYPES OF STATUTORY DATES .CHECK ATTACHED FILE AND SAVE IT.

UR ANS IS 25/11/2012 AND 31.3.2013 yes

ERROR IS REGRETTED.

Originally posted by : TusharSampatM.Com CA,CS-FINAL

SORRY ,I MIS READ THE Q AS ON MAKING ST PAYMENTS ...UCAN SEE ATTACHED FILEFOR  ALL TYPES OF STATUTORY DATES .CHECK ATTACHED FILE AND SAVE IT.

UR ANS IS 25/11/2012 AND 31.3.2013 

ERROR IS REGRETTED.

Thanks! Is the due date for 2nd Quarter's Return 31/3/2013? Has it been uploaded yet? I heard it hasn't been released yet by the Department.
 

Agree to gnanika.

2nd Quarter return not yet released. It is indeed taking exeptionally long time to realese just the form...the TRU is having teething problems in doing the same. Hope it will be released in few days!!

Any update on release of 2nd quarter's Service Tax Return for this year?

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