jyoti (ACCOUNTANT) (201 Points)
26 November 2012we are an export company and come under negative list of service tax... we want to do get service tax number
while making registration the form consist a column where we have to check the box which is " service other than negative list" which is the only option available... shall we proceed with the same...
plz help
CA Ganesh Prasad
(Chartered Accountant)
(53 Points)
Replied 26 November 2012
Yes. Now it is Negative List Regime. Click On it and Procced.
If the department wishes to know what kind of service exactly for their database, they may approach or write a letter to the Assessee - For which a Formal Reply is enough.
jyoti
(ACCOUNTANT)
(201 Points)
Replied 27 November 2012
Thanks all,
i have proceeded, and viewed for ST-2 which also shows Service Other than in Negative List
is it the way certificate always show? how they will come to know that we are in negative list.
second thing is are we liable to file ST-3?
CA Ganesh Prasad
(Chartered Accountant)
(53 Points)
Replied 27 November 2012
Yes. The Certificate Shows the same like that.
Hope you have taken the print out of the same and got sign and seal of the Concerned departmental officer on the ST 2.
ST 3 is the half yearly return which you have to file.
Since you have got registered now - you have to file ST 3 Return for the period of October 2012 to March 2012. The Due date for the same is 25th April.
jyoti
(ACCOUNTANT)
(201 Points)
Replied 28 November 2012
satya
(Executive Excise)
(1839 Points)
Replied 28 November 2012
Dear Mam,
Please read circular no.165/16/2012 -ST, Dated: November 20, 2012,
Where registrations have been obtained under the descriptttion 'Service Other than in Negative List', the taxpayer should file amendment application online in ACES and opt for relevant descriptttion/s from the list of 120 descriptttions of services given in the Annexure.
jyoti
(ACCOUNTANT)
(201 Points)
Replied 28 November 2012
i have tried to amend but the same option is appearing
wat to do now?
CAclubindia
