Filing of service tax return
This query is : Open
02 May 2016
Dear Sir
One of my client has done registration with Service Tax in June 2015, but he did not file the return for the period Apr-Sep 15
Is it mandatory to file the return for the above mentioned period as registration was done in June
One of my client has done registration with Service Tax in June 2015, but he did not file the return for the period Apr-Sep 15
Is it mandatory to file the return for the above mentioned period as registration was done in June
02 May 2016
Yes, mandatory to file form ST-3.
02 May 2016
But the turnover is Nil during this period.. Is then it is mandatory as there are circulars which suggests Nil service tax returns need not be filed
02 May 2016
Then you may follow those circulars and need not file if you so wish.
02 May 2016
You have to file ST-3 once service tax registered. Even it is nil.
03 May 2016
you have to file NIL return if you have no business transaction during the return period.
05 May 2016
But is there any way to avoid late filing fees because there is zero turnover during the entire year.
05 May 2016
Yes, as per 3rd proviso to rule 7C of Service Tax Rules,1994, the Officer has power of waive/reduce the late filing fee in such cases wherein no service tax is payable.
05 May 2016
Ok, should I file the return now without paying any late fee or wait till my client surrender his service tax number this year
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Scrutiny assessments u/s 143(2) for AY 25-26
- Capital Gain on EUITY Shares
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
