pls. provide the documents list with submitted with First ST-3
Ashish Sharma (Service) (1028 Points)
19 April 2010pls. provide the documents list with submitted with First ST-3
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 19 April 2010
The assessee is at liberty to maintain the records in his own format.However, the record should indicate the amount of all taxable transactions , the bills / invoices issued , amount received, etc.The assessee has to submit a list of all the accounts maintained by him at the time of filing the first Service Tax return.
The S.T. 3 RETURN
All the assessees are required to submit six monthly Return in TRIPLICATE (In 4 copies if acknowledgement is required)
It is advised that the assessee should deposit the Service Tax sufficiently in advance in the month so that he can get TR-6 Challans from the Bank in next three to four days and then can file ST-3 Return before 25th i.e. before due date. The assessees are requested to avoid filing ST-3 Return on the last date as it leads to overcrowding and inconvenience to the assessee. If Service Tax is deposited on 25th, bank may not be able to give TR-6 Challan back on same day if there is heavy rush at the Bank and then the assessee may not be able to file his return in time . The late filing of Returns attracts penalty . |
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
