01 June 2012
sir/madam, i have taken service tax no. on 28/04/2011,but i have not provided any services or did not got any income and did'nt filed any return yet, now i have to surrender my service tax no.,so please tell me how i should file my return "electronically or manually" and what amount penalty is imposable on me. pls sir its urgent
01 June 2012
Dear Sir/Mam, From Oct.2010 its is mandatory to file E-return for S.tax. So in any case you have to file online only. Another one regarding non filing of return, since u have taken the number u have to file NIL return also. So before surrendering first you have to file Half yearly return for Apr-Sept and Oct-March. after that u give online application for surrendering the form. Per my view another thing Since S.tax payable is NIl and hence penalty will also be NIL.
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