Service tax filing

First of All, If your Turnover in F.Y. 2010-11 is less then 60 Lacs interest rate will be 15%. Else it will be 18%.

Service Tax Return has to be filed Half yearly. As you have not filed Service Tax return from Oct-10 onwards, You will be liable for Penalty for Oct-10 to Mar-11 Return that is Rs. 2000.

But , From 1st April 2011 it is revised maximum to Rs. 20,000/-.

Here the Link is given. This will help you to file the Return.

https://aces.gov.in/Documents/LMS/ST_REG/intro.swff

We dont have turn over in the past FY. WE met our expenses as loan from directors. We had received income in bank as i stated aove.

I called with our CA and dont give penalty ow and can pay at the time of charging.

Pls help me for filing.

Then you Interest rate after 1st April will be applicable 15% Only. If you have already paid the Interest there is no issue.

If you are Regsitered with ACES, file your ST-3 return electronicaly. If not Pleas find enclosed here with the ST-3 form that will be helpful to you.

If you have paid your Service Tax on collection basis, you have to declare the Value of Billing & collection. And pay the penalty for Late filling of Return.

According to the Notification No. 43/2011 – Service Tax, dated 25 aug, 

every service tax assessee is liable to file HALF YEARLY RETURN  ELECTONICALLY" w.e.f. 1st October 2011

so, this is mandatory to file e-return only, inspite of whatever is the service tax amount. No paper returns are accepted now onwards.

if you have your TPIN no and user id at ACES site, then you can file return electronically by logging the site.

in case you are not created the user id on aces site, then please inform your SERVICE TAX REGISTRATION NO, alongwith A VALID E-MAIL ID (if not already, create and account on anywhere may yahoo, gmail, reddiff,hotmail etc..) to YOUR service tax Range office, TO Superintendent. 

after 1-2 days, they would create a "Migration TPIN No" and send it to your given mail id. here they would provide you the "site link" and the "password"

then, you click the link given by deptt, and fill the password given. you would be looged in. also the same time, you should  change your password.

NOW, THIS IS YOUR ONLINE ACCOUNT ON "ACES SITE" and there are all the option available. THE SITE IS USER FREINDLY, and you can fill your st return in the section "Fill". you can also upload the xml file generated offline. for this you have to download ACES return filing utility.

TRY THE ABOVE.