For one of my client, service tax for the 1st half of 2009-10 FY is Rs.10.50 lacs and 2nd half (i.d) march,2010 is Rs.9.30 lacs. Pls. tell me whether compulsary efiling is applicalbe for the hlaf year ending March,2010.
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compulsary e filing of service tax returns
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No, E filling applicable if amount of service tax paid including by cenvat credit rupee tax lac or more preceding fin. year. it applicable to you in 2010-11, find attached file
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