ATHIRA PRAKASH (Student CA Final) (22 Points)
19 May 2017I am having a doubt with regard to filing of ST return. The firm had taken the ST registration just 3 months ago and also they dont have ST liability. Should we also file the ST return for the quarter ending March? Please provide us with a suggestion.Also from what time onwards we are required file the Return. Please provide us with the Provisions of the Act.
Thanks
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 19 May 2017
Nill Return needs to be filed even if no tax liability. As Superintendent may levy fees for non filling or late filling. If you have not filed for march 17 bofore 30th April, please file asap.
priyam uapdhyay(ca final)
(Article Trainee)
(70 Points)
Replied 13 June 2017
HELO SIR
SIR IF THE ASSESSEE HAS SURRENDERED/CANCELL HIS SERVICE TAX REGISTRATION NUMBER SAY IN JUNE 2017, NOW HOW CAN HE FILE HIS SERVICE TAX RETURN FOR HALF YEAR ENDING ON 30 SEP 2017 THAT IS UPTO 25TH OCT 2017(DUE DATE),
BECAUSE AFTER SURRENDER OF SERVICE TAX REGISTRATION NUMBER HE WILL NOT BE ABLE TO LOGIN ON ACES WEBSITE
PLEASE REPLY WITH SUPPORTING ASAP
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