Service tax return filing- st3 - jul to sep2012

Queries 413 views 1 replies

Dear All,

I hope the due date for filing ST3 for July - Sep2012 is 30th April 2013. Can i file s.tax return for a company without interest component. The client has not paid the tax amt within the due date. Should i wait until he provides me with the details of interest payment challan or can i proceed further in filing the returns without interest amt????

Replies (1)

you can file service tax return and after the assesse has paid interest amount you can revise the return in 90 days.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register