Service tax returns

This query is : Resolved

Praveenveldhi (Querist)
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04 July 2013 Dear Sir/Madam
client provided service before it's service regestration.now the service registration has finished
Shall i file the returns for that services which provided before regestration.

CA Vikas Acharya

CA Vikas Acharya (Expert)
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04 July 2013 OFCOURSE YOU HAVE TO.
REGISTRATION CAN NOT BE REMEDY TO AVOID TAX.
WHENEVER YOU RECEIVE OR PROVIDE SERVICE WHICH IS CHARGABLE TO TAX YOU HAVE TO PAY THE SAME

Praveenveldhi

Praveenveldhi (Querist)
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04 July 2013
If service provider is in smallscale provider exemption then has he have to file the nil returns.

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Praveenveldhi

Praveenveldhi (Querist)
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04 July 2013
If service provider is in smallscale provider exemption then has he have to file the nil returns.