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Filing of Service Tax Returns

Service Tax - By: - Ganeshan Kalyani - Dated:- 26-10-2015 - Every person liable to pay service tax has to submit half yearly return in form ST-3 within 25 days of the end of the half-year, as per rule 7 of Service Tax Rules, 1994, read with section 70(1) of Finance Act, 1994. Similarly, Input Service Distributor (ISD) is also required to file half yearly return, even if he is not liable to pay service tax. Automation of Central Excise and Service Tax (ACES): - In continuation of its efforts for .....

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ees, Service Tax Assessees, Central Excise Departmental Officers and Service Tax Departmental Officers. Registration in ACES: - To transact business online under ACES, all users have to first register with ACES. To register under ACES, the assessee needs to log onto the system, through internet at http://www.aces.gov.in. Registration in ACES is a onetime affair. Steps for preparing and filing returns: - E-filing of return is mandatory w.e.f. 1st October, 2011 in respect of all assessees as per R .....

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s to download the Offline return preparation utility available at http://www.aces.gov.in (Under Download) and prepare the return offline using this utility. Selects RET from the main menu and uploads the return. Returns uploaded through this procedure are validated by the ACES before acceptance into the system which may take up to one business day. The status will appear as uploaded meaning under process by ACES, Filed meaning successfully accepted by the system or Rejected meaning the ACES has .....

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he has made some mistake, he should pay the amount by GAR-7 challan with Interest and inform department suitably. Responsibility of the Assessee: - It is the legal responsibility of the assessees, who are required to file returns, to file it within the due date as prescribed under law. It may, however, be noted that merely uploading the returns will not be considered as returns having been filed with the department. A return will be considered as filed, when the same is successfully accepted by .....

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