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Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2013 Dear Sir,
Whether the 2nd half yearly return for the fy 2012-13 has been released by department or not?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 July 2013 No still it is not notified by the sevice tax dept.

Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2013 it would be half yearly ?
or
Dearpartment will split it into quarterly?

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 July 2013 usualy its halfyearly only notified by dept.

Ganeshbabu K

Ganeshbabu K (Expert)
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14 July 2013 CBEC extends the last date of e-filing of Service Tax Return (ST 3) for the period October, 2012 to March, 2013 from 25th April to 31st August, 2013. The return utility for this period is expected to be made available in ACES in July, 2013; the exact date of the availability will be announced later.

For CBEC's Order No 3/2013-ServiceTax dated 23-4-2013, please refer

https://www.aces.gov.in/Documents/order_3_of_2013_service_tax_dated_23_4_2013.pdf

Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2013 In one of the case, assessee has obtained the service tax registration wih the help of someone else, now he want me to file his service tax returns. Earlier person is not providing the login id and password to login. Now what is the remedy to sort out the problem.

Ganeshbabu K

Ganeshbabu K (Expert)
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14 July 2013 1)try to reset with "forgot password" option available

2)if you are unable to reset with forgot password..you need to write a declaration to department to reset password with your details as and when department will send you the rest password to your r mail id which is provided in declaration form

,,you may go with the below suggestion ..

https://www.caclubindia.com/experts/password-and-user-id-640970.asp

Thanks & regards
Ganesh babu k

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 July 2013 IN CASE IF U OPT TO CLICK ON FORGET OPTION PASSWORD THEN NEW PASS WORD WILL BE SENT TOTHE REG EMAIL ID AND U WILL NOT GET THE DETAILS.

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Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2013 Dear Sir,
Please one more thing tell me. If an assessee who has service tax registration but his anual receipts are below 10 lacs, then whether he has become liable to pay service tax on the ground that he has taken the registration even his turnover is below 10 lacs.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 July 2013 till the time the value of service provided does not exceed not liable to pay service tax.

Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2013 Thus the return can be file showing details of turnover and nil tax

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 July 2013 yes u can proceed.

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Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2013 In the above case, if I files return of 1st&2nd quarter of fy 2012-13, then I dont need to deposit service tax but whether I have to deposit any late fee? If yes then what is the extent of it?