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Issue ID: 105595
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Service tax return

Date 24 Apr 2013
Replies5 Replies
Views 1126 Views
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)

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

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