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S. Tax Return date

Amod Ranjan (Service) (356 Points)

15 April 2011

Please let me know the last date of S.Tax return for IInd half.

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10 Replies

Ratan Deep Saxena (Asstt Manager (Accounts & Finance)) (2998 Points)
Replied 15 April 2011

25th april.....

regards,

ratan

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Ram Avtar Singh (Nagari Sultanpur U.P.Delhi) (14497 Points)
Replied 15 April 2011

Please remember that the last date of filing ST-3 returns for the period October, 2010 to March, 2011 is 25th April, 2011.

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ALPESH R PATEL (SR. COMM EXECUTIVE) (21 Points)
Replied 15 April 2011

Be careful & file latest by 25 th april to avoid penalty.

RENGARAJ R.K (ADVOCATE) (7557 Points)
Replied 15 April 2011

The last date for filing the Half Year Return is listed below:

I Half -April to September - 25h October and

II Half -Oct to March - 25h April. Since penalty and interest rate is increased in this Budget, one should take care to file the return thro ACES (e-filing) before due date to avoid penalty.

rengaraj.r.k

Amod Ranjan (Service) (356 Points)
Replied 15 April 2011

please let me know the process of ACES (E Filing)?

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RENGARAJ R.K (ADVOCATE) (7557 Points)
Replied 16 April 2011

ACES means Automation of Central Excise and Service Tax. This is the website for filing the Half Yearly Return, Registration, amendment in the RC etc., Open the Website, Go to Service Tax and you have to create a USER ID and password in the ACES website and the screen will show the Return format. You have to fill the data like Gross value, Exempted value, Taxable value, % of Service tax rate, CESS , and relevant Service tax notification number for availing Exemption, CENVAT availed payment made by cash (thro bank) etc., You will get the acknowledgement. Print it, sign it and handover the hard copy, along with Challan copy to the Service tax range before 25th April.

regards,

rengaraj.r.k

CA Rohit Gupta (Partner) (1982 Points)
Replied 17 April 2011

In case u are an existing assessee under service tax, U have to file a declaration form with the department for obtaining login id and password. Only after that u can be able to file returns online.

However new assessee who have file ST-1 online by creating their own userid and password shall be able to use the same for further filings and surrender of registration.

regards

CA.Sourabh jain (chartered accountant) (71 Points)
Replied 17 April 2011

Could any one have knowledge about dealers cenvat return ...whether it should be E-filed or it can be filed manually?

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 17 April 2011

Originally posted by : CA.Sourabh jain
	Could any one have knowledge about dealers cenvat return ...whether it should be E-filed or it can be filed manually?