Sir,
as assessee Filled ST- on 26/09/2012 , ST-2 received on 01/10/2012.
He issued invoices on 29/09/2012.
Now what will be situation as it is allowed to him that he can provide his service before getting ST-2 and issuing invoices.
What will be situation for return as if we are filling it for July to Sept..
Please advise its an urgent query.
Rgds
Yateen vyas
Service tax return
Asked by
Service tax registration: registration activation in the system can block filing returns for earlier periods until activated in ACES.
Registration must be applied for within the statutory period after providing taxable services; registration is effective only once the superintendent issues and records the ST-2 in the ACES system. Returns cannot be filed for periods prior to registration activation, and invoices issued before system activation may not be supported for return filing; taxpayers should approach the concerned authorities to resolve system denials. (AI Summary)
Registration must be applied for within the statutory period after providing taxable services; registration is effective only once the superintendent issues and records the ST-2 in the ACES system. Returns cannot be filed for periods prior to registration activation, and invoices issued before system activation may not be supported for return filing; taxpayers should approach the concerned authorities to resolve system denials. (AI Summary)
TaxTMI