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Penalty and return

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 July 2012 If a company is registered under Manpower Supply (SERVICE PROVIDER) and GTA services (SERVICE RECEIVER) , Service tax is charged and paid on Manpower Supply Service and GTA is Nil. If at the time of filing return , Nil service is not reported then can the deptt. levy penalty for not filing of return for GTA Service which is Nil. Shall separate Return is to be filed for GTA service . Please guide.
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CA Sahil Singla..

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CA Sahil Singla.. (Expert)
27 July 2012 YES,penalty can be levied. Also, no need of seperate ST3 form.
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Querist : Anonymous

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Querist : Anonymous (Querist)
28 July 2012 Dear Sir ,

Can you suggest me how to rectify the error and avoid penaltyin this case .

Thanks.
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