E-FILING OF SERVICE TAX RETURN

SUBHASH SHARMA (Querist) 15 April 2010 This query is : Resolved
ONE OF MY CLIENT HAVE FOLLOWING 3 SERVICES :-

1) REPAIRS & MAINTENANCE
2) ERECTION & COMMISSIONING
3) GOODS ON TRANSPORT

IT, IS MENDATORY TO FILE RETURN THROUGH E-FILING.

I HAVE PREPARED THREE SEPARATE RETURNS AND PREPARED XML FILE TO UPLOAD.

SHOULD FILE THE RETURN ONE BY ONE OR ALL THE FILES HAS TO BE UPLOADED AT A TIME.

KINDLY ADVISE

SUBHASH SHARMA
ADVOCATE

Follow Query

Report Abuse

Parthasarathi Loganathan (Expert) 15 April 2010
E-filing of Return is mandatory if the service tax liability of the assessee falls in excess of Rs.10.00 Lakhs. Banks have provided utility through internet facilities to the customers.

Raj Kumar Makkad (Expert) 15 April 2010
I do agree with Partha Sir.

soumitra basu (Expert) 17 April 2010
You should file manual return together for all the service if the tax element is below the prescribed limit.

Previous

Next

You need to be the querist or approved LAWyersclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Ask Query
Unanswered Queries