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
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