21 March 2010
What is the basis requirements to file Nil return for 3 half year ? I want to know which kinds of few details below 10 lacs limit is necessary to file the return ? pls explain in st3 return format with row & colum no. wise to understandable by me.
21 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.