Filing of return

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AMAN KUMAR (Querist)
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13 August 2013 sir,a co has taken the service tax registration on 03/04/2013,but has not provided any service till date,what will be the due date for filling its 1st service tax return

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 August 2013 as per recent ruling by court if there is no service tax payable then no need to file service tax return.

Ganeshbabu K

Ganeshbabu K (Expert)
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14 August 2013 No Need to file Service Tax return (ST-3) when no service is rendered during the relevant period and even not required to opt for VCES.

Claim relief in Rule 7C of Service tax rules

Reference : Judgement of M/s.Suchak Marketing Pvt.Ltd. Vs Comm. of Service tax ,Kolkata[2013(6)TMI641]

Thanks & regards
Ganesh babu k

CA Suresh Jain

CA Suresh Jain (Expert)
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15 August 2013 Though legal position stand as clarified above, it is in your own interest to file NIL return

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