service tax returns

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 July 2011 ASSESSEE HAS A SERVICE TAX REGISTRATION NO. BUT HE IS PROVIDING EXEMPTED SERVICES. whether it is compulsory TO file service tax return for NIL SERVICE TAX?

21 July 2011 Yes, Service tax return need to file within the specified time.

Regards,

21 July 2011 agree with Expert


21 July 2011 Yes. File the return timely by filling the colums "total services provided and "exempted services provided"

21 July 2011 When your client is rendering exempted services why do not you surrender the registration of Service Tax so that you can be saved from filing the NIL Return.

In case you do not surrender the registration of Service Tax then you are liable to file your returns regularly as NIL Return.



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