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TMI BlogPeriod of ST-3X X X X Extracts X X X X X X X X Extracts X X X X ..... Period of ST-3 X X X X Extracts X X X X X X X X Extracts X X X X ..... limit crossed the SSI exemption limit.Therefore he applied for Registration with Service Tax Authorities in Oct,2012 at the week end.He is expecting ST-2 up to 10112012.thereafter He is going to deposit Service Tax up to Sept,2012 on excess value of taxable services prior to 15112012 along with Interest for delayed period. Now query is for which period ST-3 is to be filed i.e. whether for quarter ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... July to Sept or Oct to Dec in future as my client is likely to obtain ST-2 only in Nov,2012. Reply By Seetharaman K C: The Reply: If your client is going to pay service tax from September 2012 then ST3 would have to be filed for July to September quarter. Once the threshold limit is exhausted Service tax is payable from that month in which the limit is crossed and so also other formalities also ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... need to be complied with effect from that date
Reply By Pradeep Khatri:
The Reply:
Since there is no notification from Service Tax Department regarding filing of return for the period July'2012 - September'2012, therefore, you would have to wait till the date for fililng of return is announced by the Department.
However, statutory return needs to be filed on or before due dates. X X X X Extracts X X X X X X X X Extracts X X X X ..... Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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