16 November 2011
My Client is registered assessee of Service Tax for INPUT SERVICE DISTRIBUTOR category. He had applied for TPIN and He got it few days back. When I started filling-in the ST-3 online for the period from April-11 to Sep-11 immediately on the first page I got the following message : "You cannot file the return for the services whose effective date is ahead than return filing period ( INPUT SERVICE DISTRIBUTOR ).
I could not go ahead with the ST-3. In fact the date for filing ST-3 for Apr-11 to Sep-11 has already been extended till 26th December, 2011.
My question / querry is :
Whether there is any specific provision of date for filing the ST-3 in respect of ISD activtiy ?
CAclubindia
