S. Tax Return date

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

Replies (10)

25th april.....

regards,

ratan

 

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

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

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

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

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

 

 

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
 

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

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?

dealers return can be filed through ACES,

however importers are facing prob in passing duty, so they have to file manually. 

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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