Revised service tax return

Hello is any body hs answer......??

Hi, Mam,

Within 90 days you may submit revised ST3 return in online which is allowed by aces.gov.in

bt sir....now in march how can i revise without penalty.As last date was 25oct nd after 90 days mean end of jan so my question is dat cud i revise NIL return without penalty or nt??

Madam,

If you want file NIL return means, it is not necessary;

pl read below article & Judgement;

/articles/no-need-to-file-service-tax-return-if-no-service-tax-payable-18125.asp#.UyQbCz-Sxe8

Mam,

Pl provide your actual problem with full clarity, 

NIL return is of exporting services.....so  is that not reiuqred to be filled ???bt i hv filed orignal return but amt of services recorded is wrong....wht sud i do

Dear Swati,

The ACES system won't allow to file revised ST-3 return after 90 days of filing original return. If 90 days have not elapsed, (in a case when original return was not filed within due date) you may still file revised return.

You may mail me the facts of the case to enable me to comment whether panalty can be imposed or not.

Hello, Gud morng Sir

As you are exporting service the receiver of service is a person outside India. Export of service does not attract output service tax. If there is no service tax in invoice then the receiver cannot take cenvat credit.

If you wish to charge service tax in export invoice to help the receiver take credit, you have to deposit the tax now with interest. Or you mean to say you will show the export at a current date. ?

To me there is no logic in your receiver's claim. It has to pay you more if tax is charged.

Thanks,

hi,

VCES scheme was given by department and under the same we have deposited service tax from July 2012 to De 2012 as per the circular 50% payment to be done and 50% by June 2014. Now i want to file ST-3 return. Kindly guide how to file the return.

secondly, i have to deposit the service tax of march, 2014 and how much should i pay and how to proceed for return filing. kindly guide in this regard.

I have filed service tax return for October-March 13 return by due date as pure agent [hence not liable to pay any tax]

but due to some error i have filled wrong data thats also containing data as pure agent but amount of service provided is wrong

now can i revise the return? if yes, what is the procedure,,,,,,, 

Thanks & Regards,

Bhumi Raiyarela

Wow, all of us with the same kind of problem, how to revise/rectify return after due date?

Well, I have posted a query to experts and waiting for a reply. However, as per theory, we have to apply to jurisdictional superintendent for rectification to be allowed.

This problem can be answered by a person who has dealt with such practical situation earlier.

i am accountant in a small business some mistake in Service Tax return in lats period (April to Sep 2014) now i went to revised return .  i went to know how ti file revised return .

Good Afternoon...

Can i revised ST-3 second time???