Can service tax return be filed now?
Can service tax return be filed now?
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.
How do I submit my e file tax return?
How to use SARS eFiling to File Income Tax Returns
- STEP 1: Get started by logging in.
- STEP 2: Generate your ITR12 tax return.
- STEP 3: Start work on your income tax return.
- STEP 4: Using the Wizard to setup the sections of your return.
- STEP 5: Complete your return in eFiling.
- STEP 6: Submit and you’re done!
How do you file it return offline for AY 2021-22?
Before AY 2021-22, users had to generate an XML of their prepared return and upload it to the e-Filing portal for submission. With the new offline utility, users can directly submit and verify their returns / forms from the utility itself.
What is due date for service tax return?
Service Tax Return Form ST-3 must be filed twice in a year. Return for half year ending 30th September and 31st March are required to be filed by 25th October and 25th April, respectively.
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.
What documents are needed for eFiling?
When registering, you need to provide certified copies of your valid identity document which includes the smart ID card and the green barcoded book. If you have a temporary identity document, passport, driving licence, or asylum seekers permit or certificate alongside the original identification, you can use that.
When can I submit my tax return 2020?
If they cannot file electronically, they can submit at a branch (by appointment) from September 1 to October 22. Provisional Taxpayers, who file electronically have from September 1, 2020, to January 31, 2021, to file their tax returns.
How can I check my service tax return?
Click on ‘Service Tax’ from the homepage and sign in to your account. If you have filed for any refund and the reimbursement is approved by the department, you will be able to see the ‘Check Status’ option and track your refund using your acknowledgement number from the refund request created by you earlier.
How can I check my service tax number online?
Go to the website of Central Board of Excise and Customs. Enter the code of 15 digits and clear the step of image verification. Both service tax assessees and central excise assessees can be found by this method….Assessee Verification Steps for Service Tax Registration:
- Address of Assessee.
- Name of Assessee.
- Location Code.
Can I file ITR for AY 2022 2023 now?
The IT department has stated that e-filing of ITR 1 and ITR 4 for the fiscal year 2022-23 is now available. Anyone who is eligible to file an ITR can get the ITR offline utilities and use them to file their taxes. The income tax department has announced that e-filing of ITR 1 and ITR 4 for AY 2022-23 is enabled.
When can I file a 2022 return?
What are the due dates of Income Tax Return Filing for FY 2021-22(AY 2022-23)?
Category of Taxpayer | Due Date for Tax Filing- FY 2021-22 *(unless extended) |
---|---|
Individual / HUF/ AOP/ BOI (books of accounts not required to be audited) | 31st July 2022 |
Businesses (Requiring Audit ) | 31st October 2022 |