Service Tax 1st return - Doubts - REQUISTING SUGGESTIONS

This query is : Resolved

parimala k (Querist)
Follow

25 October 2009 Dear Sir / Madam,
we are doing 1st time return (registered on 29/6/09)Please tell me below doubts:

1. we are not billed so can we not required to file return? or need to file NIL return

2. can we take input from 29/6/09? or 01/04/09?(registered on 29/6/09)

3. we would like to use ST input in Excise input so is it required to show in service tax return?

4. return filing due date is 25/10/09 but it is falling on sunday. we are planing to file return on 26/10/09 so can we not liable to pay penalty or not?

5. to file return by online how we will get the user id & possword from website or range office?

Kindly give me you valuable suggestion

Thanks & Regards

Venkatesh
venkatesh14@gmail.com

CA. B.SRINIVASULU

CA. B.SRINIVASULU (Expert)
Follow

25 October 2009 (1) You have to file nil return.
(2) You can take input from the registration date.
(3) If you are utilising the input in excise then the same should not be shown here.
(4) Return can be filed on 26-10-2009 and no penalty will be levied.
(5) You have to approach the jurisdictional officer for allotment of user id and password.