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below taxable limit but officer asking for service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 April 2011 Dear friends
Our client is registered with service tax. His total taxable services is 8 lakhs. He has not collected any service tax.
1. Can he file a nil return?
2. Does he have to pay service tax on 8 lacs even though service tax not collected?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
26 April 2011 1. ST-3 has to be filed.
2. No need to pay ST if not collected.
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Ashok Asthana

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Ashok Asthana (Expert)
28 April 2011 I agree with Mr. Warrier
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