Tuesday, March 26, 2013

SERVICE TAX RETURN EXCEL FREE SOFTWARE JULY,12 TO SEP,12


on Tuesday, March 26, 2013

Service Tax Return for First half year of Financial year 2012-13 was broken in two part .Service tax return  form for  First part i,e 4/12 to 6/12 has already been notified & filed by you. Now second part i,e 7/2012 to 9/2012 is available for download . Service tax return form in offline utility mode in excel is available for free download .Link to download the service tax return form to file return for 01.07.2012 to 30.09.2012 is given below. you have to file it offline and generate XML file from it ,which can be uploaded on ACES.GOV.IN website . Online data feeding directly is not available on the site.



Assessees who are registered on or after 01.07.2012 for 'All Taxable Services - Other than in the Negative List' or those who have amended their Registration by adding the description 'Other than in the Negative List', are required to file amendment to their Registration online to delete the said description and add the relevant description(s) of Taxable Services available in the drop-down 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.(read more here)

Please note that due date to file service tax return for 7/2012 to 9/2012 is 15.04.2013.(due date extended to 30.04.2013 Now)
(For Filing ST-3 returns for the Quarter Jul-Sep 2012)
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. It is available in off-line utility only.                       CBEC extends the date of e-filing of the new Service Tax Return (ST-3) for the period from July-September 2012, from 25th March, 2013 to 15thApril, 2013. (For details read here)                       Please download the appropriate Return Excel Utility, for the July-September, 2012                                              The status of the returns for the return period July-Sept, 2012, uploaded on or after 25.03.2013 can be viewed under 'View XML Status' option and the filed return can be viewed under 'View Original ST3' and 'View ST3' options in the RET module of ACES after a few days (the exact date to be announced later).                       Assessees who are registered on or after 01.07.2012 for 'All Taxable Services - Other than in the Negative List' or those who have amended their Registration by adding the description 'Other than in the Negative List', are required to file amendment to their Registration online to delete the said description and add the relevant description(s) of Taxable Services available in the drop-down 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.                                             The exact date of the availability of the ST 3 return in ACES for the period October, 2012 - March, 2013 will be announced later.

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  1. when will online form will be available ?

    ReplyDelete
  2. Great info. I'm still looking for an online version of this form though.

    ReplyDelete
  3. woww very informative post..thanks a lot keep posting

    ReplyDelete