Service tax return

Querist : Anonymous (Querist) 03 October 2011 This query is : Resolved
If I have filed service tax return electronically with in fixed period whether electronic Hard copy summit at range or division is must.What is fixed period of after submitting electronically return.

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(A.K.Roy)

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ajay sethi (Expert) 03 October 2011
ST-3 Return is required to be filed twice in a financial year – half yearly.

Return for half year ending 30th September are required to be filed by 25th October and for half year ending 31st March by 25th April.

File an application to the jurisdictional Asst./Deputy Commissioner of Service Tax, specifying –
- 15-digit PAN based registration number (STP Code)
- Valid e-mail address - so that the Department can send them their User ID and password to help them file their Return.
(ii) Log on to the Service Tax e-filing home page by typing the address
http://servicetaxefiling.nic.in in the address bar of the browser.
(iii) Upon entering the Service Tax code, user ID and password, you will be permitted to access the e-filing facility.
(iv) Follow the instructions given therein for filing the Returns electronically.
(v) Obtain the acknowledgement.

ajay sethi (Expert) 03 October 2011
www.caclub.in/2011/.../e-filing-of-excise-service-tax-returns_29.htm...

SECTION 70 OF THE FINANCE ACT, 1994 - FURNISHING OF RETURNS -PROCEDURE FOR ELECTRONIC FILING OF CENTRAL EXCISE AND SERVICE TAX RETURNS AND FOR ELECTRONIC PAYMENT OF EXCISE DUTY AND SERVICE TAX

CIRCULAR NO. 956/17/2011-CX, DATED 28-9-2011

Sankaranarayanan (Expert) 03 October 2011
yes mr sethi explained well. from oct2011 efiling is must. so you have to enroll it with department site and the copy of the rtn keep it with your file. with acknowledge ment receipt number.
it helps for future reference

Sailesh Kumar Shah (Expert) 06 October 2011
I agree with detailed procedure about service tax return of Shri Ajay Sethi.

R.Ramachandran (Expert) 06 October 2011
Mr. Sethi has given the up-to-date position in the matter.

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