St return related issue

This query is : Open

Ankit Parashar (Querist)
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26 May 2016 If my service is fully exempt from service tax. Then while filing St return i have two options:
1. Putting the Gross value of service provided as zero for the all six months so ultimate the tax liability will be zero.
2. Putting the Gross value of service provided as actual amount of service provided. Then putting the notification no. under which my service is fully exempt. Then putting the rate of tax for the service as zero%. then also my tax liability will be zero.

But i want to know which way is right to file the return......

Rupesh Jain

Rupesh Jain (Expert)
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26 May 2016 if your service exempt under notification of service tax then you have to fill notificaton nu under which you fall.

other wise first option will be fill.

Ankit Parashar

Ankit Parashar (Querist)
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26 May 2016 But Sir..is it right to fill the "Gross amount of service provided" as NIL if in actual "Gross Amount of service provided" is Suppose Rs.100000/- p.m.