Service Tax Return - 2nd Quarter - 2012-13
Due date for Service Tax Return - Jul-Sep'2012 has been further extended to 30th April'2013.
Service Tax Return (ST 3) for the period 1st July- 30th September, 2012 is now available in a modified format for e-filing in ACES. Only offline version is available and there is no online version. The utility needs to be downloaded afresh either from http://acesdownload.nic.in/ or from the 'DOWNLOADS' section of ACES website, www.aces.gov.in,
Link to dowload the utility - http://acesdownload.nic.in/Documents/ACES-EFiling-ST3_July-Sept_2012.zip
Those assessees who are registered on or after 01.07.2012 and the service description is 'All Taxable Services Other than in the Negative List' or those assessees who have amended their Registration by adding the description 'Other than in the Negative List', are required to fileamendment to their Registration online by deleting the said description and adding the relevant description(s) of Taxable Services available in the dropdown list in the online Amendment Form. Only after doing so, these assessees will be able to file their return for the period July, 2012 onwards.
Link to dowload the utility - http://acesdownload.nic.in/Documents/ACES-EFiling-ST3_July-Sept_2012.zip
Those assessees who are registered on or after 01.07.2012 and the service description is 'All Taxable Services Other than in the Negative List' or those assessees who have amended their Registration by adding the description 'Other than in the Negative List', are required to fileamendment to their Registration online by deleting the said description and adding the relevant description(s) of Taxable Services available in the dropdown list in the online Amendment Form. Only after doing so, these assessees will be able to file their return for the period July, 2012 onwards.
CA Rahul Jain
+91-9811613999
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