Prerna Shan (11 Points)
07 July 2016Hi,
I have registered a proprietorship firm two months ago and have made an income of 22k (payment due). I had registered for service tax no. at the inception of firm. I know I am not liable to pay taxes, but since I have registered for service tax, how do I make payment (even if I need to fill 'NIL' while paying)?
CA. Neelan Vinil
(Not joined)
(53 Points)
Replied 07 July 2016
Prerna Shan
(11 Points)
Replied 07 July 2016
Thank You for the prompt reply. But that's my question - How do I file return? What should be my entries while making e-payment?
CA. Neelan Vinil
(Not joined)
(53 Points)
Replied 07 July 2016
Pattabhi Ramarao Mothadugu
(Working)
(44 Points)
Replied 07 July 2016
Dear Sir,
You are not required to pay service tax if your turnover in previous year is with in 10 lakhs. Please reply if any further clarifications are required.
Minesh Rawat
(Article)
(199 Points)
Replied 09 July 2016
Minesh Rawat
(Article)
(199 Points)
Replied 09 July 2016
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