In case of Service Tax return, if a client is not having a turnover exceeding Rs.10.00 lacs ( let's say turnover is Rs.6.00 lace ), how to file Nil Service Tax Return
CA Prabhat Gupta
(Manager (Indirect Taxes))
(821 Points)
Replied 20 December 2011
Mr. Sanjeev,
If the turnover has never crossed the threshold limit, Registration & return is not required. But in case you are already registered with Service Tax Department you are required to file such return. As e-filing of returns has been mandatory, you must login your ID on www.aces.gov.in using your User ID & password. Follow the procedure:
Move your cursor to 'RET' tab.
There are two options.
Either you can file return by downloading utility > filling it offline > validating it > generating XML > uploading XML file.
or
Directly file online return - Fill ST3 > Fill > select Premises Code > only fill in basic mandatory details marked with * > all the tables for amount are prefilled with zero, so you need not change any figures > keep clicking next > after the form is completed click save> print the completed form for reference and click submit > reference number will be generated on screen. save it for future reference.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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