17 March 2010
I am doing Farashkhan/Mandap Keeper owner and registerd under service tax last year but my T.O is under limit so for one year I need to filed NIL S.T return so how can I do it ? Pls advice me how to file this return and which form I have to select for service tax return of my above profession.
18 March 2010
ST-3 is the required form. Column C1 may be filled as yes. In column C2 fill notification no as 8/2008 dated 01/03/2008. Column F (1) may be filled with amount RECEIVED and F(11) with amount INVOICED.
N.B:- The above answer is based on the assumption that no service tax has been charged/collected by the service provider.
CAclubindia
