service tax returns
This query is : Resolved
20 October 2009
My client has service tax registration number and was paying service tax two years back. For the year 08-09 and for 09-10, coming years his income will not cross Rs.10 lakhs and so he is not charging service tax on the consultancy income. But he is keen to retain the service tax registration and file the service tax returns. while preparing the service tax returns shall i mention his income as nil even though he has an income of around Rs. 2 lakhs. is that correct? if not what is the correct procedure?
20 October 2009
His receipt should be shown against exempted income.
Please see that the conditions of the SSI exemptiontion notification is fulfilled.
Please see that the conditions of the SSI exemptiontion notification is fulfilled.
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