HOW TO FILE NIL RETURN OF SERVICE TAX

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Querist : Anonymous

Querist : Anonymous (Querist)

16 October 2010 Hello,
I'd be grateful if you folks could help me with making a NIL Service Tax Return. I went through the previous threads on this topic. I understand that I need to:
(1) Say "YES" in Col C1 ["Has the assessee availed benefit to any exemption notification (Y / N)"]
(2) Mention the notification numbers [(a) 006/2005 dated 01-03-2005. (b) 008/2008 dated 01-03-2008.] in the Col C2 ["If reply to column "C1" is yes please furnish notification Nos."].
My question is whether I need to fill-in the relevant figures in the table below? I do have minimal billing during the HY April 2010 to Sep 2010. But in the previous FY (FY2009-10) my turnover was below 4lakh. This is why I am exempt from deducting Service Tax.
Please let me know if I:
(1) Should I fill in the billing figures in cols F (a) (i)?
(2) Should I fill in the billing figures in cols F (e)? Or should I leave this col blank?
(3) Should I fill in the billing figures in cols F (g)? Or should I leave this col blank?
(4) What other columns other than C1 and C2 should I fill in, when I am making a NIL return?
Thanks in advance. :)

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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19 October 2010 Actual turnover need to show in the return and exemption details also have to be shown, the service tax can be show as 0 rate of tax

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2010 can u send me a filled format for st return

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 December 2010 yes. provide the Mail id

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2011 vazir_singh@yahoo.com
pl send me the filled file of st2 for the said query

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