Filing of service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2016 Sir,

We are a service provider having business of transportation of goods by road
Service Tax is paid by recipient not by us (we will not charge service tax)

Question
1) Shall i file a return with NIL nil return
OR
4) Turnover should be mentioned in return which we have not collected the service tax as mentioned above

Please reply

Thanks & regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 October 2016 File nil return........................

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2016 Thanks Sir,

We have a taxable turnover in crores which we have not collected service tax as the same is paid by recipient

No need to mentioned turnover in return, only have file NIL return.

Please reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

20 October 2016 Yes file nil return.......................

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