below taxable limit but officer asking for service tax
This query is : Resolved
Querist : Anonymous
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?
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?
26 April 2011
1. ST-3 has to be filed.
2. No need to pay ST if not collected.
2. No need to pay ST if not collected.
28 April 2011
I agree with Mr. Warrier
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