hello everyone
we have done service tax payment for 2 quarters from april to sep, but dint file the returns for that.We should file with in the date, but we could not do in some reason..so can we file the returns now..pls let me know...
thanks
4 Replies
OFFICESELVA
(Service)
(515 Points)
Replied 27 January 2009
Yes. You can filed the ST3 return along with late fee of Rs.2000/-
Nitin Deolankar
(Service)
(22 Points)
Replied 19 February 2009
we avial the service tax credit on terminal charges for export sales but excise department disallowed the credit and says for refund it iscorrect
Rajesh Kumar
(Advocate- Tax)
(7806 Points)
Replied 20 February 2009
The credit taken by you is perfectly valid. You should contest the demand of the department.
Jyoti Malik
(ACCOUNTANT)
(2644 Points)
Replied 20 February 2009
Yes you can file the return with fine.
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