1st time service tax return ?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 January 2011
We have got service tax registration about 10 months ago.
However, our turnover is still below the exemption limit of Rs. 10 Lac & we have not yet charged any service tax to our customers.
Except the ST registration, we have not done / initiated any other process in this connection.
Can anyone advise the correctness or otherwise, of the situation ?
However, our turnover is still below the exemption limit of Rs. 10 Lac & we have not yet charged any service tax to our customers.
Except the ST registration, we have not done / initiated any other process in this connection.
Can anyone advise the correctness or otherwise, of the situation ?
25 January 2011
Since you have taken the registration, it is advisable to file nil return.
Aditya Maheshwari
(Expert)
25 January 2011
NIL return to be filed even if there is no taxable service provided or service provided below taxable limit.
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