08 October 2014
MR.ABC PROVIDING 100% EXPORT SERVICES IN FY2013-14 AND HE HAS NO ST. NUMBER BUT IN JUNE 2014 HE HAS TAKEN REGISTRATION UNDER SERVICE TAX.AND NOW HE WANT TO APPLY FOR REFUND OF INPUT SERVICES WHICH IS TAKEN IN LAST YEAR .
MY QUASTION IS THAT 1 IS IT POSSIBLE EVEN REGISTATION DONE JUNE 2014 AND HE CAN FILE LAST YEAR RETURNS AND THEN FILE FOR REFUND OF LAST YEAR INPUT CREDIT WHICH IS USE FOR EXPORT OF SERVICES.
09 October 2014
The aces system does not allow you to file return of period prior to the registration date in case of excise return. For Service tax you can try uploading the return for previous period in e-filing -upload file option. the return may or may not be accepted by the system.
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