Sohail (CA) (142 Points)
25 February 2013
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Sir, 1 of our clients has taken st2 on 18/01/2013 and they want us to file st returns relating to F.y.2010-11 and f.y 2011-12.I wud like to know if it is possible to file returns before registration date.Thanks in advance...In anticipation of your reply at the earliest............. |
Akanksha Jain
(Article)
(690 Points)
Replied 25 February 2013
no u cannot file ST-3 for F.Y. 2010-11 and 2012-13
if the gross amount chargeable to tax in the F.Y. 2010-11 and 2011-12 is less than the limit specified then thereis no need to apply for service tax registration and hence no need to file st-3
Sohail
(CA)
(142 Points)
Replied 25 February 2013
Thanks for ur reply Akanksha......s the Assessee has Turn over exceeding 10 lakhs in F.y 2010-11 & 2011-12 and hence they want to pay tax and file ST returns accordingly.So my query is can they do so as they got ST registration on 18/02/2013?
RUPESH CHOUDHURY
(Student)
(484 Points)
Replied 25 February 2013
They can file the return and along with the return Late filing fees..
Akanksha Jain
(Article)
(690 Points)
Replied 26 February 2013
yes.. agreed with above.. also penalty is also leviable..
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