Service tax - april to june return

Dear All,

1) Company "A" registered under Centralized Service Tax on dated September 24, 2012.

But now as per service tax rule, Service tax return should be April 2012 to June 2012,

My question is wheather Company " A " is liable to filing the return for the period from April 2012 to June 2012

 

Regards

CA Kanhaiyalal

 

 

Replies (5)

W.E.F 1.7.2012 new rules (Negative List) are operational, hence you dont need to file return for April-12 to June-12. You should file return for July-12 to Sept-12. The Due date for July-12 to Sept-12 is not yet announced by the department.

Thanks

Thanks Parag

You are Welcome....!! smiley

The due date for filing was announced by aces on the website. 25/11/2012

Originally posted by : CA Parag Shukla

W.E.F 1.7.2012 new rules (Negative List) are operational, hence you dont need to file return for April-12 to June-12. You should file return for July-12 to Sept-12. The Due date for July-12 to Sept-12 is not yet announced by the department.

Thanks

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