Pawan Mittal
(CA Final)
(702 Points)
Replied 09 October 2013
Dear Radhey Shyam,
Visit the following link to know in detail:
https://220.227.161.86/21774vol2sm_finalnew_idtl_sbtvt_cp6.pdf
I am telling you in brief:
1. Return has to be filed in Form No. ST-3.
2. Service Tax return has to be filed on half yearly basis.
3. You have to fill details relating to value of taxable services charged, realised and the amount of service tax payable/paid etc.
4. Enclose copy of GAR-7 Challan with your return
5. Due dates for ST Returns are:
April to September - 25th Oct
Oct to March - 25th April
6. Delayed Return: The delayed return can be filed with a maximum late fee of Rs. 20000.
7. Revised Return: the revised return can be filed within 90 days of submission of original return.
8. Nil Return: It is mandatory to file a nil return.
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