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Due date of 1st quarter return and release of 2nd q return?

yashsr (CA) (2285 Points)

14 January 2013

Hello,

1) What was the due date for the 1st Quarter Service Tax Return(i.e. from 1st April 2012 to 30th June 2012)?

2) What is the due date for 2nd Quarter's Service Tax Return(i.e. from 1st July 2012 to 30th Sept 2012)? Has the ST-3 return form been released yet?

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7 Replies

CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert) (85930 Points)
Replied 14 January 2013

Hello,

1) What was the due date for the 1st Quarter Service Tax Return(i.e. from 1st April 2012 to 30th June 2012)?

ANS- 6TH JULY IN CASE OF E FILLING, ELSE 5TH JULY.

2) What is the due date for 2nd Quarter's Service Tax Return(i.e. from 1st July 2012 to 30th Sept 2012)? Has the ST-3 return form been released yet?
ANS-6TH OCT IFE-FILLING ELSE 5TH OCT

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yashsr (CA) (2285 Points)
Replied 14 January 2013

I'm not talking about payment, I'm talking about Due Date for filing Service Tax Returns!

CA Gnanika (CA ) (485 Points)
Replied 14 January 2013

Due date for 1st qtr ST return was 25.11.2012

& for the 2nd qtr., form has not yet been released by the department.

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CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert) (85930 Points)
Replied 14 January 2013

SORRY ,I MIS READ THE Q AS ON MAKING ST PAYMENTS ...UCAN SEE ATTACHED FILEFOR ALL TYPES OF STATUTORY DATES .CHECK ATTACHED FILE AND SAVE IT.

UR ANS IS 25/11/2012 AND 31.3.2013

ERROR IS REGRETTED.

Attached File : 391122 1116157 statutory due dates chart.pdf downloaded: 148 times

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yashsr (CA) (2285 Points)
Replied 14 January 2013

Originally posted by : TusharSampatM.Com CA,CS-FINAL
	SORRY ,I MIS READ THE Q AS ON MAKING ST PAYMENTS ...UCAN SEE ATTACHED FILEFOR ALL TYPES OF STATUTORY DATES .CHECK ATTACHED FILE AND SAVE IT. UR ANS IS 25/11/2012 AND 31.3.2013 ERROR IS REGRETTED.

Thanks! Is the due date for 2nd Quarter's Return 31/3/2013? Has it been uploaded yet? I heard it hasn't been released yet by the Department.

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Manoj Agarwal (Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com) (3456 Points)
Replied 17 January 2013

Agree to gnanika.

2nd Quarter return not yet released. It is indeed taking exeptionally long time to realese just the form...the TRU is having teething problems in doing the same. Hope it will be released in few days!!