Nil st3 filled file

Challans 1933 views 4 replies
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MD
26 Points Joined June 2011

Dear Concerned,

 

I had registered my ST No. in Feb 2013. My Concern is DO I NEED TO FILE RETURNS OF JULY-SEPTEMBER 2012, as i didn't make any transaction with Service Tax mentioned between these (JAS) months and even not from February to till date.

Service Tax Dept. Told me to file nill return for this, So I uploaded XML generated by JAS ST3 Excel file (downloaded from ACES website and fill all columns with Zeros. But it is showing status as REJECTED. So kindly suggest what will be the procedure to clear this issue of filing nil returns. Also provide the values which will be needed to fill in excel sheet. sample fill Attachment will be helpful.

 

Thank you.

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On 25 May 2013 at 19:20 Report
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Asst Manager - F&A
324 Points Joined January 2010

Upload again. But before upload your excel file , validate with help of excel utility option and verify yourself " do you fill all mandatory feild with correct data". 

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On 26 May 2013 at 16:22
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MD
26 Points Joined June 2011

Dear Mr.Sivakumar,

Thanks for your prompt reply. But Let me tell you that I had already validated all the Fields in there and then only after generated XML.

steps, I did -

1) Downloaded JAS 12 Excel file from aces website,

2) In second tab of exel sheet, filled ST NO.

3) when i was about to fill out assesse name, it prompted me that it will be autopopulated.

4) then in next tab i fill all the columns with ZEROS in it.

5) then validate and generated XML.

6) then uploaded it.

7) next day status shown was rejected.

please guide further.

 

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On 28 May 2013 at 16:55
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Asst Manager - F&A
324 Points Joined January 2010
Please check your Personal Message in caclubindia
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On 30 May 2013 at 04:37
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1 Points Joined March 2016

hi pls i want your help

i registered service tax on aces.gov.in due to some reason.

i hadn't use that no. for any purpose.

the purpose is terminated.

pls tell me how can i file nil return and surrender that st2 permanently.

i am not able to take ca for this purpose

pls help me.

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On 29 March 2016 at 00:06


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