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QUERY ON E-FILING OF SERVICE TAX RETURN

Kirtimohan Negi (student) (26 Points)

29 October 2010

Hello Every One,

After E-filing of service tax return, is it necessary to deposit the hard copy to deptt.???

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3 Replies

kunal mangal (Chartered Accountant) (160 Points)
Replied 04 November 2010

dear kirtimohan,

It is not at all necessary to file a hard copy of return filed electronically to the dept.

HAPPY DIWALI

Regards,

Kunal Mangal

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Pavan Jain S (Chartered Accountant) (1575 Points)
Replied 05 November 2010

Though it is not necessary, it is appreciated to file since the online facility of ACES is not fully developed so as to enable the service tax challan verification. There is concept similar to Form 26AS [Income Tax] in service tax. In order to avoid communication from the department asking for challans, it is in better interest of the department as well as the assessee to submit the return along with challans to the department and obtain ack.

Mushak shareef (eFiling Consultant) (144 Points)
Replied 05 November 2010

Originally posted by : Pavan Jain S
	Though it is not necessary, it is appreciated to file since the online facility of ACES is not fully developed so as to enable the service tax challan verification. There is concept similar to Form 26AS [Income Tax] in service tax. In order to avoid communication from the department asking for challans, it is in better interest of the department as well as the assessee to submit the return along with challans to the department and obtain ack.