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Due date of service tax

CA.Kanhaiyalal Gupta (Taxation Incharge) (290 Points)

24 November 2012

Dear All,

What will be last date of Filing the Service Tax Return wheather 24 th Novmber 2012 or 26th November 2012

Regards

CA Kanhaiyalal

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18 Replies

CA Ruben Balooni (Professionalism ™) (1324 Points)
Replied 24 November 2012

It should be 26th November.

Harish (CA Student) (568 Points)
Replied 24 November 2012

Since ST-3 Filing needs to do electronically, I don't think CBEC will extend one more day. 25th November will remain as Due date.

Sunil Kumar G (AGM Taxation) (373 Points)
Replied 24 November 2012

Order No. 3/2012, dated 15th October 2012, CBEC extended the date of submission of the return for April to June 2012 from October 25th to November 25th. Therefore due date is 25th November.

ANJALI NEGI (Chartered Accountant) (1263 Points)
Replied 24 November 2012

If the due date of filing the service tax return id holiday then return should be filed on the NEXT SUCCEDING WORKING DAY..In your case the answer would be 26.11.12

CA Dheeraj Bansal (Chartered Accountant) (652 Points)
Replied 24 November 2012

but in case of efilling of return there is no extention in case of holiday is given.

CA Ruben Balooni (Professionalism ™) (1324 Points)
Replied 24 November 2012

I just read today's newspaper and i found that there is a advertisement in today's paper regarding filing of Service Tax Return wherein it was clearly mentioned that last date is 25th November.

- Ruben Balooni

CA Deepesh Ruhela (Keen to Learn) (3271 Points)
Replied 24 November 2012

25th November

Varshit Shah (Self Employed) (676 Points)
Replied 25 November 2012

Its 25-11-2012. Visit www.aces.gov.in

There is a continuos running ad specifying due date for April - June 2012 return.

CA Himanshu Bansal (Risk Manager) (2345 Points)
Replied 25 November 2012

It is today only..check on ACES portal.. It says " Today is the last day of filing " .

Tony John (Chartered Accountant) (6085 Points)
Replied 25 November 2012

25th November is the last date

CA Rahul Singh (CA B.com (hons) Mcom Pursuing) (185 Points)
Replied 25 November 2012

No change... 25 is the last date...

manoj (student) (5205 Points)
Replied 25 November 2012

today is the last date check the following link

https://www.aces.gov.in/

Subhra Kanti Chatterjee (Account Executive) (61 Points)
Replied 26 November 2012

Remember the date of filing is mentioned is on or by 25th Nov'12. This new date is only for the Ist Quarter (April-june'12).The 2nd quarter filing date is not announed yet by the dept.