Rahul Rathi (CA ICWAI (Final) M.com com (Hon) ISA(AT)) (222 Points)
30 November 2011Any one is here who can guide me .......which Formality or Doc. is require for E-Filing Of EXCISE AND SERVICE TAX RETURN .
satya
(Executive Excise)
(1839 Points)
Replied 30 November 2011
HS Negi
(Senior Executive- F&A)
(590 Points)
Replied 03 December 2011
Dear Sir,
Sathya is absolutely correct. Whereas, I prefer Offline utility.
Best Regards
HS Negi
CA Prabhat Gupta
(Manager (Indirect Taxes))
(821 Points)
Replied 05 December 2011
Dear Rahul,
Hope your query has been solved by Sathya's reply. This is to add some more information:
1. There are several returns in Excise & Service Tax. If your querry is in relation to Monthly returns of Excise it's ER - 1. Half yearly return for service tax is to be filed in Form ST - 3.
2. For this you must have ACES login ID & password. Hope you are having the same. In case you do not have the same, first apply for it with the Excise Department adn then proceed to file return.
3. Once you log in www.aces.gov.in you will find tabs with various options. Go to RET tab and follow instructions as per your requirement.
4. No other document is required to be filed along with the return.
If you want to know about other returns too feel free to post further.
CAclubindia
