The electronic filing of returns is mandatory for all. It may, however, be noted that merely uploading the returns will not be considered as returns having been filed with the department. In case the assessee experiences any difficulty in transacting in ACES such as filing of return,. Since the department maintains logs of such technical failures, in case of any dispute, the decision of the department will be final.
During the time of saving the return and taking print out for verification, if the website is left idle for 30 minutes, the session may expire.
Hence, during this time, if it is possible to review and file within 30 minutes, you can proceed to file. Else, you can still save the return and log out and check your saved return. During the time of filing of return online, in case, you are unable to complete the return and it is left half way due to say power failure or network connectivity,.. Part-1 : www. Email: [email protected]. How to rectify or revise the ST3 return, as there is wrong entry of taxable value and arriers column.
Sir, Rectification as of the present date is not possible. Please prepare reconciliation and arrive at the liability. Please confirm the digits of challan number for ruling out typographical error. The system may take time to update the CIN number for verification purposes also. As long as you posses the tax paid challan with corresponding bank entry, you need not worry.
How to file the service tax revised return and What should we do if we were unable to file revise return in the stipulate time of 90 days. Is there any other way to revise the return? Year 1 : If 1st time Invoice crosses Rs 10 lakhs, then is service tax to be paid on value above Rs 10 lakhs or the entire amount? Year 2 : If business is such that Invoice value is less than Rs 10 lakhs, then is ST to be paid on full amount even if the value is less than Rs 10 lakhs?
Its very well drafted, please confirm if i have paid less service tax in original return and return not revised in 90 days. What should we do if we were unable to file revise return in the stipulate time of 90 days. Is there any other way to revise the return. Could you provide me detail about how to file TDS return Online, and its filing procedure. My mail Id : [email protected]. Can a proprietary Consultancy Firm. Dear sir, As, We inform you that we recently filled a st-3 ret oct-dec ,but by mistake two company tin no.
So, give me proper guide line for revise return,time for that, and penalty if any. Dear sir, As, We inform you that we recently filled a st-3 ret oct-mar ,but by mistake two figure is filled by us wrongly. Out of 5, only 4 services are provided in a particular month. In this case 1 Do i have to file NIl return for no service? Till September, there was no raised invoice or no payment or no service tax amount.
My question is—for which period 1st return to be filed?? Respected Sir I filled the ST3 in offline mode. But I modified that return that wise how to modified this return?
Please provide the process for the same. Sir, i am a doctor,but did not practice. Thanks for the information. Can u tell me whether it is required to submit the hard copy at Service tax office after online return? Our Company got registered under Service tax in this July so in this case kindly let me know if we are liable to file an nil return for the period of April 12 to June Is it necessary that the hard copy has to be filed with the local service tax authorities if filed electronically.
Your email address will not be published. Post Comment. Notice: It seems you have Javascript disabled in your Browser. In order to submit a comment to this post, please write this code along with your comment: dba6d5d88a6dab6adff48f User Menu. Service Tax Articles Featured. Bharath Kumar 1. Why ST-3 Return?
As per Section 70 of Finance Act, , 1 Every person liable to pay the service tax shall himself assess the tax due on the services provided by him and shall furnish to the Superintendent of Central Excise, a return in such form and in such manner and at such frequency and with such late fee not exceeding twenty thousand rupees, for delayed furnishing of return, as may be prescribed.
Every assessee shall furnish to the Superintendent of Central Excise at the time of filing his return for the first time a list in duplicate of the following: a. All the records prepared or maintained by the assessee for accounting of transactions in regard to a providing of any service, whether taxable or exempted; b receipt or procurement of input services and payment for such input services; c receipt, purchase, manufacture, storage, sale, or delivery, as the case may be, in regard of inputs and capital goods; d other activities, such as manufacture and sale of goods, if any b.
The mechanism of calculation of late fee is as below: Delay of 1 — 15 days — Late Fee of Rs. The extract of the circular is as produced below: The assesses can electronically file statutory returns of Central Excise and Service Tax by choosing one of the two facilities being offered by the department at present: a they can file it online, or b download the off-line return utilities which can be filled-in off-line and uploaded to the system through the internet.
Validation of the entries made while filling return 1. Responsibility of the Assessee 1. The electronic filing of returns is mandatory for all 2. Note — 1: During the time of saving the return and taking print out for verification, if the website is left idle for 30 minutes, the session may expire. Note — 2: During the time of filing of return online, in case, you are unable to complete the return and it is left half way due to say power failure or network connectivity,..
Bharath Kumar Email: [email protected]. Theater owner exhibiting movie provided by distributor is outside the purview of BSS. October 8, at am. N K Bharath Kumar says:. November 8, at pm. Raghunandan says:. May 6, at am. August 9, at pm. April 8, at pm. October 13, at pm. June 20, at pm. Naveen Pydi says:. April 25, at pm. Rani Sharma says:.
April 20, at pm. April 15, at pm. August 8, at pm. Ajit says:. March 27, at am. March 21, at am. February 26, at pm. February 18, at pm. Nandu says:. December 5, at pm. Prachi says:. October 31, at pm. Sachin Subhash Mate says:. Ismail says:. Dear sir, Can a revised ST 3 be revised again? October 20, at pm. August 7, at pm. If revise return rejected that how to correct the time limit of 90 days crossed.
July 26, at pm. Rakesh meena says:. Sanjana says:. How to file the service tax revised return offline. July 15, at pm. Mehul Parmar says:. June 25, at pm. April 29, at pm. April 18, at pm. If you would normally express where you live as a smaller locality in a larger one, for example, "Perry Bar, Birmingham" or "Cherry Hinton, Cambridge", then write it like that, with a comma. The same applies to the street name; if you would normally express that in two parts for example, Nelson Mandela House, Trotter Street then use a comma there, too.
If you don't actually know where ST3 6EU is maybe you reached this page by mistake, or possibly by following a link from somewhere else , then what you are probably looking for is the Check My Postcode page for ST3 6EU. At the moment, postcodes on this website and many others are assigned to placenames primarily on the basis of administrative boundaries.
But these don't always make sense in a local context. We regularly get emails from people saying "You've got my postcode wrong, it isn't in X, it's in Y! We want to try to fix that by crowdsourcing a database of placenames associated with postcodes. Over time, we hope to build up a picture of how people's perceptions of place interact with administrative geography and fixed points such as postcodes. To begin with, it will be aggregated with other open data sources of locality names to try to improve the way we assign postcodes to localities on Check My Postcode and associated websites.
We're also asking for your street or road name, as that's something else that it can be hard to accurately associate a postcode with, at least without spending large amounts of money.
This information is available commercially, if you're willing to cough up large sums of money for the Royal Mail Postcode Address File or the Ordnance Survey MasterMap database. But there's no reliable, open source and free to use database that links postcodes to street names. So we're asking for that as well, in the hope that, if enough people tell us, we will eventually have that information ourselves from a re-usable source aggregated personal knowledge rather than from a commercial database.
If this data gathering exercise is successful, then the resulting database will itself be made freely available under the Open Database Licence so that it can be utilised by other open source projects, such as Open Streetmap.
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