Taxation in the United States and Service Tax
Form ST-3
(Return under Section 70 of the Finance Act, 1994 read with Rule 7 of Service Tax Rules, 1994)
Following issues have been found in your return :
PART A
GENERAL INFORMATION
A1
ORIGINAL RETURN
A2
STC Number
Address of Registered Unit
Commissionerate
A4
Yes
REVISED RETURN
AAGPA5176PSD002
No
Name of the Assess- K K AGGARWALA & CO ee G BLOCK G-6A MILAP NAGAR ROAD UTTAM NAGAR UTTAM NAGAR UTTAM NAGAR
SERVICE TAX - DELHI
Financial Year
Division
2013-2014
A3
SERVICE TAX
Range RANGE-XVI
DIVISION-II NEW DELHI
A5 Return for the Period April-September
RETURN FILING DETAILS
Due date for filing of this return
25/10/2013
Actual date of filing
31/10/2013
No of days beyond due date
6
A6
A6.1
No
A7
Has the Assessee opted to operate as “Large Taxpayer”
Unit [‘Y’/’N’] (As defined under Rule 2(e) (ea) of the Central Excise Rules, 2002 read with Rule 2 (1) (c)(cc) of the
Service Tax Rules, 1994)
If reply to column A6.1 is 'Y', name of Large Taxpayer
Unit opted for
Premises Code Number
A8
Constitution of the Assessee
Proprietorship
A6.2
A9
SE0206A001
Taxable Service(s) for which Tax is being paid
Sub Clause
Description of Taxable Services Chartered accountant services
(s)
Taxable Service for which Tax is Chartered accountant services being paid
A10
Assessee is liable to pay Service Tax on this taxable service as
A10.1 A Service Provider under Section
68(1)
A10.3 A Service Provider under partial reverse charge under proviso to Section 68(2)
A10.5 If covered by A10.3 above, then the percentage of Service Tax Payable as Provider of Service
Yes
No
0
A10.2 A Service Receiver under Section 68(2)
A10.4 A Service Receiver under partial reverse charge under proviso to
Section 68(2)
A10.6 If covered by A10.4 above, then the percentage of Service Tax
Payable as Recipient of Service
No
No
0
A11 EXEMPTIONS
A11.1
Has the
(Return under Section 70 of the Finance Act, 1994 read with Rule 7 of Service Tax Rules, 1994)
Following issues have been found in your return :
PART A
GENERAL INFORMATION
A1
ORIGINAL RETURN
A2
STC Number
Address of Registered Unit
Commissionerate
A4
Yes
REVISED RETURN
AAGPA5176PSD002
No
Name of the Assess- K K AGGARWALA & CO ee G BLOCK G-6A MILAP NAGAR ROAD UTTAM NAGAR UTTAM NAGAR UTTAM NAGAR
SERVICE TAX - DELHI
Financial Year
Division
2013-2014
A3
SERVICE TAX
Range RANGE-XVI
DIVISION-II NEW DELHI
A5 Return for the Period April-September
RETURN FILING DETAILS
Due date for filing of this return
25/10/2013
Actual date of filing
31/10/2013
No of days beyond due date
6
A6
A6.1
No
A7
Has the Assessee opted to operate as “Large Taxpayer”
Unit [‘Y’/’N’] (As defined under Rule 2(e) (ea) of the Central Excise Rules, 2002 read with Rule 2 (1) (c)(cc) of the
Service Tax Rules, 1994)
If reply to column A6.1 is 'Y', name of Large Taxpayer
Unit opted for
Premises Code Number
A8
Constitution of the Assessee
Proprietorship
A6.2
A9
SE0206A001
Taxable Service(s) for which Tax is being paid
Sub Clause
Description of Taxable Services Chartered accountant services
(s)
Taxable Service for which Tax is Chartered accountant services being paid
A10
Assessee is liable to pay Service Tax on this taxable service as
A10.1 A Service Provider under Section
68(1)
A10.3 A Service Provider under partial reverse charge under proviso to Section 68(2)
A10.5 If covered by A10.3 above, then the percentage of Service Tax Payable as Provider of Service
Yes
No
0
A10.2 A Service Receiver under Section 68(2)
A10.4 A Service Receiver under partial reverse charge under proviso to
Section 68(2)
A10.6 If covered by A10.4 above, then the percentage of Service Tax
Payable as Recipient of Service
No
No
0
A11 EXEMPTIONS
A11.1
Has the