If nil return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 March 2010
If Nil return has to filled then how to filed nil service tax return ?
Pls give me where we have to put half yearly received amount from service ?
If I have to filed half yearly means two return in a year then what about yearly return ?
thanks in advance
Pls give me where we have to put half yearly received amount from service ?
If I have to filed half yearly means two return in a year then what about yearly return ?
thanks in advance
18 March 2010
Service tax only half yearly return no need to file any yearly return.Nil return you need to show the taxable service & tax payable nil only
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.
N.B:- The above answer is based on the assumption that no service tax has been charged/collected by the service provider.
18 March 2010
agreed
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Foreign inward in ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
