Service tax return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 December 2011 When I filing service tax return april to sep 2011 I have clicked on save button instead of submit.because of my return status showing save instead of filed.please any one guide me for rectify this error and submit return.

17 December 2011 Login to ACES.Go to 'RET' tab click on
view original ST3, then give the period, selct the saved file, click on modify and then you can submit the file.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 December 2011 Thanks. I have done all above step but when original ST3 opne there is no option to modify only close and print option is there.please guide


19 December 2011 Under RET menu go to Fill ST-3 submenu and click on Amend ST3 option. Inform me if you still face any difficulty in filing the return .

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 December 2011 Thanks very much. The return has been submitted.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries