Only in the m/o Mar.09, we (pvt. ltd. co.) got service tax regn. and there was no tax payable (either input tax or output tax). Should I file service tax return? If yes, pls. inform how it will file and what's the procesure?
Thanks in advance.
8 Replies
Samarendra Maharana
(Service)
(22 Points)
Replied 20 April 2009
| Originally posted by :Anoop | ||
| " | In ur case, u have to file "Nil" Return. But u have to show the "figures as per your Account Books". Then only u can justify "Nil" liability. In case u want to file Return, have an ST-3 Return (either download from this site / get hard copy from mkt), fill it and file with the Suptt, Service Tax Cell, under whose jurisdiction, ur office comes.Most importantly, by 25th April 2009. | " |
Anoop
(Service)
(345 Points)
Replied 21 April 2009
| Originally posted by :Samarendra Maharana | ||
| " | Originally posted by :Anoop " In ur case, u have to file "Nil" Return. But u have to show the "figures as per your Account Books". Then only u can justify "Nil" liability. In case u want to file Return, have an ST-3 Return (either download from this site / get hard copy from mkt), fill it and file with the Suptt, Service Tax Cell, under whose jurisdiction, ur office comes.Most importantly, by 25th April 2009. " |
" |
Thanks. I filed nil return.
n.joy@live.in
(accountant )
(29 Points)
Replied 21 April 2009
In ur case, u have to file "Nil" Return. But u have to show the "figures as per your Account Books". Then only u can justify "Nil" liability. In case u want to file Return, have an ST-3 Return (either download from this site / get hard copy from mkt), fill it and file with the Suptt, Service Tax Cell, under whose jurisdiction, ur office comes.Most importantly, by 25th April 2009
ashwinijha
(asst)
(28 Points)
Replied 16 August 2009
(i) what is prosidure of filing of service tax in india ?
(ii) procedure of nil return filing under service tax
Susant Sarangi
(Practice in Service Tax & FEMA)
(19 Points)
Replied 23 August 2009
Hi,
Service tax return are required to be filed on half yearly basis , Apri-Sept bt 25th of october and Oct-March by 25th of april , non filling of return attracts penalty of Rs.2000/- (Maximum) per return.
Service tax return are required to be filled even there is a nil tax also.
AKSHADA
(JOB)
(21 Points)
Replied 21 December 2010
please,send to service tax quterly return proceed
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 21 December 2010
service tax return "how to file"
https://www.aces.gov.in/Documents/LMS/ST_REG/intro.swf
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