How do I download old service tax returns?

How do I download old service tax returns?

The Offline Excel utility for filing half-yearly Service Tax return (ST 3) for the period 1st October, 2012 to 31st March, 2013 is now available in ACES. The same can be downloaded from http://acesdownload.nic.in/. It can also be accessed from ‘DOWNLOADS’ section of ACES website, www.aces.gov.in.

What happens if service tax return is not filed?

If an assessee has not filed his or her service tax return, then a late payment fee of Rs 500 will be charged for the initial 15 days of delay. If an assessee has not filed his or her service tax return, then a late payment fee of Rs 1,000 will be charged for delays ranging from 15 to 30 days.

Can I file service tax return now?

Service Tax – 1. (a) Assessee can e-file Service Tax Return (ST-3) for the period April, 2015 to September, 2015 now through offline or online version.

How can I revise my service tax return?

Select your email service As per Rule 7B of the Service Tax Rules 1994, an assessee may file a service tax revised return in triplicate in Form ST 3 to correct the mistake or omission, within a period of 90 days from the date of submission of Return under Rule 7.

Who is responsible for service tax?

Person liable to pay service tax The tax is normally payable by the service provider. However law empowers the Government to notify a person other than the service provider to pay the service tax.. In some of the cases liability of payment of service tax has been shifted to the service provider.

What is the rule of service tax?

Service tax was a tax levied by the Central Government of India on services provided or agreed to be provided excluding services covered under negative list and considering the Place of Provision of Services Rules, 2012 and collected as per Point of Taxation Rules, 2011 from the person liable to pay service tax.

How can I access my old service tax portal?

Visit www.aces.gov.in, click on Central Excise button and, enter your username and password to login in to Central Excise application. How to access Service Tax (ST) application? Visit www.aces.gov.in, click on Service Tax button and, enter your username and password to login in to Service Tax application.

How can I recover my service tax user ID and password?

This is primary and easy steps to get the password. Check you’re the entire mail id and search the mail-id in the name of aces.servicedesk@icegate.gov.in. Department is sending the mail to the Email id mention on ST-1 Form. If you find the Mail in that both Username and password will be mention.

How can I activate my GST number after cancellation?

How To Activate Cancelled GST Registration

1. First of all, you would need your email id, PAN number, and mobile number to fill the GST REG 01 form and submit.
2. Now verify the email id and mobile number.
3. You will receive an application reference number (ARN) in your mobile number once the verification complete.
4. Put the ARN number and attach all the required documents.

Can I activate a Cancelled GST registration after 30 days?

If you are a registered taxable person then you can apply for activation of cancellation GST registration under GST laws within a 30 days from the date of service of order for dropping of GST registration. A person cannot revoke his cancelled GST Registration when it has been cancelled by voluntarily.

What if GST return not filed for 6 months?

Late fee for the month includes previous month’s late fee charged due to delay in filing of the return. Also, non-payment or late payment of GST attracts Interest. All returns except Annual Returns: Rs. 50 per day (Rs. 25 CGST + Rs. 25 SGST) of default up to a maximum of Rs 5,000.

How do I restore a Cancelled GST registration?

A taxpayer whose registration is cancelled by the proper officer can apply for reversal of such cancellation of GST registration by applying Form GST REG-21. This application should be filed within 30 days of receiving the notice for the cancellation of GST registration.

What is suo moto cancellation?

Suo moto cancellation of registration is an action taken against the taxpayer to cancel his registration under Goods and Services act by the tax officials under various circumstances as specified under section 29 of the CGST Act and Rule 22 of the CGST Rules.

What is GST suo moto cancellation?

Now a days, GST Department has caught many persons for issuing fake GST Credit invoices. As per new published in today’s Economic times, GST Registration of 1,63,042 dealers has been Suo Moto cancelled by GST Department in the Month of October and November due to non- filing of GSTR-3B returns for more than 6 Months.

What suo moto means?

on its own motion

Can I cancel GST registration without filing returns?

Note: Application for revocation cannot be filed if the registration has been cancelled because of the failure to file returns. Such returns must be furnished first along with payment of all dues amounts of tax, interest & penalty.

What is final return under GST?

A taxable person whose GST registration is cancelled or surrendered has to file a return in the form of GSTR-10. This return is called as final return.

Can I file my GST return myself?

Under the new GST regime, filing tax returns has become automated. GST returns can be filed online using the software or apps provided by Goods and Service Tax Network (GSTN) which will auto-populate the details on each GSTR forms.

Who can surrender GST registration?

1. GST surrender By the registered person – A registered person can apply for cancellation of GST Registration by himself.

What happens if you dont file GST?

An offender not paying tax or making short payments must pay a penalty of 10% of the tax amount due subject to a minimum of Rs. 10,000. Consider — in case tax has not been paid or a short payment is made, a minimum penalty of Rs 10,000 has to be paid. The maximum penalty is 10% of the tax unpaid.