banner_ad

HOW TO FILE NIL RETURN OF SERVICE TAX

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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. :)
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
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
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 December 2010 can u send me a filled format for st return
Profile Image

CMA Ramesh Krishnan

Profile Image

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

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
02 January 2011 vazir_singh@yahoo.com
pl send me the filled file of st2 for the said query
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details