Return filling case
This query is : Open
09 June 2015
IN CASE OF RCM IF SERVICE RECEIVER IS LIABLE TO PAY 100% SERVICE TAX THEN SERVICE PROVIDER IS REQUIRED TO FILE ST-3 OR NOT ?
09 June 2015
If the service provider is having service tax registration then he should file ST-3
10 June 2015
is there any section or circular which can more clarify this?
10 June 2015
It is mandatory under service tax to file ST-3
11 June 2015
Sir but its clearly written in circular no. 97/2007 that a person who is liable to pay service tax has to file service tax return
11 June 2015
But there may be case for e.g. Rent a cab service suppose the service provider is providing service to individual then he is liable to pay service tax so he get registered under service tax now he has got contract of company pvt ltd so he is only providing service to company now he is not liable to pay service tax but as he is already registered so he need to file nil return all the time otherwise he need to surrender service tax number
12 June 2015
so, sir is there any section which can clarify me regarding all this concept of filing nil return
12 June 2015
Thankyou sir, but is there any section which can further clarify me regarding all this concept of filing nil return
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