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Service tax xml file download
Assessees can file their Central Excise and Service Tax Returns using following offline Excel Utilities/XML Schema by downloading the same from this page. It is advised that the latest Excel Utility may be used every time, for filing Returns, by downloading it from the link given below. Click Here to Download the Latest. Who can file the statutory returns using ACES (Automation of Central Excise and Service tax) application? What are How to generate XML file after filling the sheets in the offline utility? How do How do I fill up specific rate of Tax as a provider of 'Foreign Exchange Broker Service' / 'Lottery Ticket Selling Agents'?; What is. 12 Aug Online filing of Service tax return at ACES website has not started yet. so you have to prepare return in offline(Free excel utility for service tax return for the period 10/ to 03/ available here),mode and then upload the XML file at ACES website. A step by step guide to upload service tax return XML.
Service Tax payable (Rs. ) does not match with the Tax Paid (Rs. ) for month one. , III. Generate XML. , Once all relevant fields of the sheet have been filled up, clicking on "Validate Return & Generate XML" button will again validate data entered in all the sheets and XML file will be generated if data. There are lot of the Business Person in India which are registered under the Servicer Tax Registration but they don't know about its Annual Compliance so in the previous article we talk about the Due Dates of the Service Tax Returns in but Today we also discuss about How to File Service Tax Return Online in 22 Jun File Service Tax Return in Form ST-3 (E-Filing) for the period April, to June, through offline or online version available at The status of the XML file of ST-3 return uploaded by the assessee can be ascertained after one business day of uploading the return by accessing 'RET.
13 Jul Accordingly, the ACES has made available excel utility/ xml schema for filing the service tax return in Form ST-3 and. To avoid congestion and inconvenience in the last minute, all assesses have been requested by the CBEC/ ACES to file their ST-3/ ST-3C returns asap instead of waiting till the last date. 16 Nov Upload XML:To upload the ST3 return click on Upload File option of e -Filing submenu underRET menu. Figure – Navigation Screen to upload the XML file 50 % Discount on Tax Books For Simple Tax India Readers; 2. ACESUSER MANUAL – SERVICE TAX - RETURNS Figure – Main Screen. STEPS TO FILE AND UPLOAD ST3 RETURN FOR THE QUARTER APRIL-JUNE [OFFLINE UTILITY]. 1. 2. Under Service Tax, download ST3 Return Excel Utility (for quarter Apr-Jun ). In order to enter, validate and generate XML file, it is necessary to enable macros in return preparation utility. Read “ Before.