E filing service tax return
This query is : Open
26 January 2014
Mr.X Had Registered Voluntarily even invoice value of Coaching services not Exceeded Rs.10,00,000. The Services provided for F.Y.2013-14 are for Rs.8,00,000 only. He has not Yet exceeded Rs.9,00,000 from the date of registration.
Is it Mandetory to pay service tax in case of services provided are less than Rs.900000 in case of Voluntary Registration? whether Mr.X has to pay service tax as per ST rates or to File Nil Return?
Please Answer Me?
Is it Mandetory to pay service tax in case of services provided are less than Rs.900000 in case of Voluntary Registration? whether Mr.X has to pay service tax as per ST rates or to File Nil Return?
Please Answer Me?
27 January 2014
i) If tax is not collected, no need to pay ST.
ii) ST-3 has to be filed showing value of taxable services , tax collected and paid as NIL.
ii) ST-3 has to be filed showing value of taxable services , tax collected and paid as NIL.
27 January 2014
There is no need to pay service tax till your turnover reaches 10,00,000 even though you are registered.
You shall file nil return.
You shall file nil return.
28 January 2014
Thank You Very Much
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
