e return

This query is : Resolved

RAJU PRASAD (Querist)
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20 April 2010 WE HAVE NIL RETURN FOR THE QUATER AND I HAVE SUBMITTED MANUAL RETURN

IS IT NECESSARY FOR ME TO SUBMIT E RETURN
AND ALSO THERE IS PROVISION TO E FILE NIL RETURN

AND ALSO WHETHER E FILING OF SERVICE RETURN IS ALSO COMPULSORY

PL ADVICE URGENT

CA. Gurdeep Singh Chawla

CA. Gurdeep Singh Chawla (Expert)
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20 April 2010 e-filing of service tax is compulsory if service tax amount is more than Rs. 10.00 lacs

Ram Avtar Singh

Ram Avtar Singh (Expert)
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21 April 2010 Notification No. 01/2010-ST dated 19.02.2010 makes it mandatory for assesses who have paid total Service Tax of rupees ten lakhs or more including the amount of tax paid by utilization of CENVAT credit in the preceding financial year to file the half-yearly return (ST-3), electronically under sub-rule (2) of Rule 7 of the Service Tax Rules, 1994 and deposit the service Tax liable to be paid, electronically, through internet banking under sub-rule (2) of Rule 6 of the Service Tax Rules, 1994.

Below ten lakhs can file manualy

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