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Nil return for service tax

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CA RAJA SAHA

Dy Manager(F &A)

321 Points Joined July 2010

We filled nil service tax return for the quarter ended April to Sept.2012 In revised ST 3 . But our service tax return was subsequently rejected because we didn't provided the details of taxable services such as duty payable and duty paid

Since we didn't provide any taxable services during the quarter we didn't mention any taxable services in the return.

Please help us in filling the service tax return.

Replies (3)

Prasad

Sr. Manager

617 Points Joined April 2011

for 2012; you are supposed to file returns for Apr - June Qtr and new forms will be made avalaible for Jul - Sep Qtr

CA RAJA SAHA

Dy Manager(F &A)

321 Points Joined July 2010

Originally posted by : Prasad
	for 2012; you are supposed to file returns for Apr - June Qtr and new forms will be made avalaible for Jul - Sep Qtr

We filled Nil Service tax return for Apr June Qtr in new forms.But still it was rejected becuse we didn't mentioned the details of taxable services such as duty payable and duty paid.