Easy Office
LCI Learning

E filing service tax return


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?

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.

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.


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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query