Mandatory to file service tax return

741 views 2 replies

Chartered Accountant

1693 Points Joined April 2014

Hello

I am supplying manpower to a private company and that company is paying 100 % service tax under reverse charge….
My service tax liability is Nil.

I am registered under service tax & allocated a service tax registered number..

Whether is it mandatory for me to file service Tax return??

Thanks

Replies (2)

practice

115 Points Joined July 2015

Yes you have to file service tax return because you are registered under service tax act though tax liability is nill

Sr. Officer SPSIL

648 Points Joined August 2012

file NIL return.

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