Applicability

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sohail (Querist)
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22 June 2010 my client is a has a travel agwenency (rail/bus booking) hahis turnover is below 9 lakhs, he has registered for service tax and does not file the returns noy r collect service tax from customer. he iwhat he is doing coorrect itf not what should he do now whether cancel the service ytax number or file nill returns please hgive suuggestion .
if he file nill return it wounon't be pronblem for income tax as he may file nil return stating that he has not provrided anty service and show the turnover in cincome tax return as 7. lakhs it would be correct

i am very confused what to do plaeas help

Shyam Lal Naik

Shyam Lal Naik (Expert)
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22 June 2010 1)File nil return.
2) The entry against C1 shall be "Y"
3) The entry against C2 shall be "06-2005"
4) Mention the value of receipts against item no. F (I) (c) (ii)
5) Mention the value of taxable amount charged against item no. F (II)(m)

sohail

sohail (Querist)
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25 June 2010 Thank you for the reply can you please clarify what is C1, C2 and 06-2005

Shyam Lal Naik

Shyam Lal Naik (Expert)
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28 June 2010 C1, C2 refers to the item no. in the return form ST - 3.

06-2005 is the notification number.

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